Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kjellmans Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,584 Less Arrow 14,579 Less Arrow 10,352
Financial expenses 386 Less Arrow 125 Less Arrow 45
Earnings before taxes 2,524 Less Arrow 830 Less Arrow 757
EBITDA 4,892 Less Arrow 2,450 Less Arrow 1,820
Total assets 15,349 Less Arrow 9,131 Less Arrow 7,670
Current assets 5,227 Less Arrow 3,489 Less Arrow 3,374
Current liabilities 4,754 Less Arrow 3,191 Less Arrow 2,403
Equity capital 4,223 Less Arrow 2,743 Less Arrow 2,557
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 8 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.5% More Arrow 30.0% More Arrow 33.3%
Turnover per employee 1,948 More Arrow 2,430 Less Arrow 2,070
Profit as a percentage of turnover 16.2% Less Arrow 5.7% More Arrow 7.3%
Return on assets (ROA) 19.0% Less Arrow 10.5% Equal arrow 10.5%
Current ratio 109.9% Less Arrow 109.3% More Arrow 140.4%
Return on equity (ROE) 59.8% Less Arrow 30.3% Less Arrow 29.6%
Change turnover 1,005 More Arrow 4,227 Less Arrow 597
Change turnover % 7% More Arrow 41% Less Arrow 6%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 33% Less Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.