TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjellmans Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2025/09 | 2024/12 | 2023/12 |
| Turnover |
10,241
|
11,981
|
10,467 |
| Financial expenses |
117
|
244
|
259 |
| Earnings before taxes |
1,113
|
1,144
|
1,695 |
| EBITDA |
2,483
|
2,952
|
3,286 |
| Total assets |
14,723
|
9,119
|
10,310 |
| Current assets |
2,667
|
3,727
|
3,511 |
| Current liabilities |
4,584
|
2,740
|
3,193 |
| Equity capital |
3,854
|
3,252
|
2,836 |
| - share capital |
34
|
32
|
34 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2025/09 | 2024/12 | 2023/12 |
| Solvency |
26.2%
|
35.7%
|
27.5% |
| Turnover per employee |
1,138
|
1,498
|
1,308 |
| Profit as a percentage of turnover |
10.9%
|
9.5%
|
16.2% |
| Return on assets (ROA) |
8.4%
|
15.2%
|
19.0% |
| Current ratio |
58.2%
|
136.0%
|
110.0% |
| Return on equity (ROE) |
28.9%
|
35.2%
|
59.8% |
| Change turnover |
-2,214
|
1,859
|
675 |
| Change turnover % |
-18%
|
18%
|
7% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
13%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2025/09 | 2024/12 | 2023/12 |
| 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.