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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjellins Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 20,285 Less Arrow 19,576 Less Arrow 17,522
Financial expenses 536 Less Arrow 359 Less Arrow 190
Earnings before taxes 1,096 Less Arrow -475 More Arrow 735
EBITDA 5,345 Less Arrow 3,663 More Arrow 3,988
Total assets 35,106 Less Arrow 33,422 More Arrow 37,649
Current assets 8,004 Less Arrow 6,954 More Arrow 8,067
Current liabilities 3,190 Less Arrow 2,925 Less Arrow 2,436
Equity capital 22,599 Less Arrow 21,982 More Arrow 22,639
- share capital 120 Equal arrow 120 Equal arrow 120
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 2,254 Less Arrow 2,175 More Arrow 2,190
Profit as a percentage of turnover 5.4% Less Arrow -2.4% More Arrow 4.2%
Return on assets (ROA) 4.6% Less Arrow -0.3% More Arrow 2.5%
Current ratio 250.9% Less Arrow 237.7% More Arrow 331.2%
Return on equity (ROE) 4.8% Less Arrow -2.2% More Arrow 3.2%
Change turnover 709 More Arrow 2,054 Less Arrow 2,015
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.