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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjellins Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 12,363 Less Arrow 12,205 Less Arrow 11,389
Financial expenses 227 Less Arrow 132 Less Arrow 79
Earnings before taxes -300 More Arrow 512 More Arrow 1,810
EBITDA 2,313 More Arrow 2,778 More Arrow 4,083
Total assets 21,107 More Arrow 26,225 Less Arrow 25,811
Current assets 4,392 More Arrow 5,619 Less Arrow 5,585
Current liabilities 1,847 Less Arrow 1,697 Less Arrow 1,301
Equity capital 13,882 More Arrow 15,770 More Arrow 16,202
- share capital 76 More Arrow 84 More Arrow 88
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 65.8% Less Arrow 60.1% More Arrow 62.8%
Turnover per employee 1,374 More Arrow 1,526 Less Arrow 1,424
Profit as a percentage of turnover -2.4% More Arrow 4.2% More Arrow 15.9%
Return on assets (ROA) -0.3% More Arrow 2.5% More Arrow 7.3%
Current ratio 237.8% More Arrow 331.1% More Arrow 429.3%
Return on equity (ROE) -2.2% More Arrow 3.2% More Arrow 11.2%
Change turnover 1,297 More Arrow 1,404 More Arrow 2,159
Change turnover % 12% More Arrow 13% More Arrow 23%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.