TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjellins Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
13,317
|
12,363
|
12,205 |
| Financial expenses |
352
|
227
|
132 |
| Earnings before taxes |
720
|
-300
|
512 |
| EBITDA |
3,509
|
2,313
|
2,778 |
| Total assets |
23,047
|
21,107
|
26,225 |
| Current assets |
5,255
|
4,392
|
5,619 |
| Current liabilities |
2,094
|
1,847
|
1,697 |
| Equity capital |
14,836
|
13,882
|
15,770 |
| - share capital |
79
|
76
|
84 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
64.4%
|
65.8%
|
60.1% |
| Turnover per employee |
1,480
|
1,374
|
1,526 |
| Profit as a percentage of turnover |
5.4%
|
-2.4%
|
4.2% |
| Return on assets (ROA) |
4.7%
|
-0.3%
|
2.5% |
| Current ratio |
251.0%
|
237.8%
|
331.1% |
| Return on equity (ROE) |
4.9%
|
-2.2%
|
3.2% |
| Change turnover |
465
|
1,297
|
1,404 |
| Change turnover % |
4%
|
12%
|
13% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.