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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kjellmans Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,981 Less Arrow 10,467 Less Arrow 9,742
Financial expenses 244 More Arrow 259 Less Arrow 84
Earnings before taxes 1,144 More Arrow 1,695 Less Arrow 555
EBITDA 2,952 More Arrow 3,286 Less Arrow 1,637
Total assets 9,119 More Arrow 10,310 Less Arrow 6,102
Current assets 3,727 Less Arrow 3,511 Less Arrow 2,331
Current liabilities 2,740 More Arrow 3,193 Less Arrow 2,132
Equity capital 3,252 Less Arrow 2,836 Less Arrow 1,833
- share capital 32 More Arrow 34 Less Arrow 33
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 1,498 Less Arrow 1,308 More Arrow 1,624
Profit as a percentage of turnover 9.5% More Arrow 16.2% Less Arrow 5.7%
Return on assets (ROA) 15.2% More Arrow 19.0% Less Arrow 10.5%
Current ratio 136.0% Less Arrow 110.0% Less Arrow 109.3%
Return on equity (ROE) 35.2% More Arrow 59.8% Less Arrow 30.3%
Change turnover 1,859 Less Arrow 675 More Arrow 2,825
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.