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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 2024/12 2023/12 2022/12
Turnover 1,606 Less Arrow 1,404 Less Arrow 1,310
Financial expenses 33 More Arrow 35 Less Arrow 11
Earnings before taxes 153 More Arrow 227 Less Arrow 75
EBITDA 396 More Arrow 441 Less Arrow 220
Total assets 1,222 More Arrow 1,383 Less Arrow 821
Current assets 500 Less Arrow 471 Less Arrow 314
Current liabilities 367 More Arrow 428 Less Arrow 287
Equity capital 436 Less Arrow 381 Less Arrow 246
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 8 Equal arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.7% Less Arrow 27.5% More Arrow 30.0%
Turnover per employee 201 Less Arrow 176 More Arrow 218
Profit as a percentage of turnover 9.5% More Arrow 16.2% Less Arrow 5.7%
Return on assets (ROA) 15.2% More Arrow 18.9% Less Arrow 10.5%
Current ratio 136.2% Less Arrow 110.0% Less Arrow 109.4%
Return on equity (ROE) 35.1% More Arrow 59.6% Less Arrow 30.5%
Change turnover 249 Less Arrow 91 More Arrow 380
Change turnover % 18% Less Arrow 7% More Arrow 41%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 33% Less Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.