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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kjellmans Entreprenad AB

Closing information (x1000 EUR)

Closing information 2025/09 2024/12 2023/12
Turnover 1,372 More Arrow 1,606 Less Arrow 1,404
Financial expenses 16 More Arrow 33 More Arrow 35
Earnings before taxes 149 More Arrow 153 More Arrow 227
EBITDA 333 More Arrow 396 More Arrow 441
Total assets 1,972 Less Arrow 1,222 More Arrow 1,383
Current assets 357 More Arrow 500 Less Arrow 471
Current liabilities 614 Less Arrow 367 More Arrow 428
Equity capital 516 Less Arrow 436 Less Arrow 381
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2025/09 2024/12 2023/12
Solvency 26.2% More Arrow 35.7% Less Arrow 27.5%
Turnover per employee 152 More Arrow 201 Less Arrow 176
Profit as a percentage of turnover 10.9% Less Arrow 9.5% More Arrow 16.2%
Return on assets (ROA) 8.4% More Arrow 15.2% More Arrow 18.9%
Current ratio 58.1% More Arrow 136.2% Less Arrow 110.0%
Return on equity (ROE) 28.9% More Arrow 35.1% More Arrow 59.6%
Change turnover -297 More Arrow 249 Less Arrow 91
Change turnover % -18% More Arrow 18% Less Arrow 7%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 13% Less Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2025/09 2024/12 2023/12
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.