TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjellmans Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,404
|
1,310
|
1,012 |
| Financial expenses |
35
|
11
|
4 |
| Earnings before taxes |
227
|
75
|
74 |
| EBITDA |
441
|
220
|
178 |
| Total assets |
1,383
|
821
|
750 |
| Current assets |
471
|
314
|
330 |
| Current liabilities |
428
|
287
|
235 |
| Equity capital |
381
|
246
|
250 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
8
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.5%
|
30.0%
|
33.3% |
| Turnover per employee |
176
|
218
|
202 |
| Profit as a percentage of turnover |
16.2%
|
5.7%
|
7.3% |
| Return on assets (ROA) |
18.9%
|
10.5%
|
10.4% |
| Current ratio |
110.0%
|
109.4%
|
140.4% |
| Return on equity (ROE) |
59.6%
|
30.5%
|
29.6% |
| Change turnover |
91
|
380
|
58 |
| Change turnover % |
7%
|
41%
|
6% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
33%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.