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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kjellins Entreprenad AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 1,786 Less Arrow 1,660 Less Arrow 1,641
Financial expenses 47 Less Arrow 30 Less Arrow 18
Earnings before taxes 96 Less Arrow -40 More Arrow 69
EBITDA 471 Less Arrow 311 More Arrow 373
Total assets 3,090 Less Arrow 2,834 More Arrow 3,525
Current assets 705 Less Arrow 590 More Arrow 755
Current liabilities 281 Less Arrow 248 Less Arrow 228
Equity capital 1,989 Less Arrow 1,864 More Arrow 2,120
- share capital 11 Less Arrow 10 More Arrow 11
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 64.4% More Arrow 65.8% Less Arrow 60.1%
Turnover per employee 198 Less Arrow 184 More Arrow 205
Profit as a percentage of turnover 5.4% Less Arrow -2.4% More Arrow 4.2%
Return on assets (ROA) 4.6% Less Arrow -0.4% More Arrow 2.5%
Current ratio 250.9% Less Arrow 237.9% More Arrow 331.1%
Return on equity (ROE) 4.8% Less Arrow -2.1% More Arrow 3.3%
Change turnover 62 More Arrow 174 More Arrow 189
Change turnover % 4% More Arrow 12% More Arrow 13%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.