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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kjellssons Trä & Bygg AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,933 More Arrow 2,349 Less Arrow 2,110
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -27 More Arrow 102 More Arrow 106
EBITDA -13 More Arrow 120 Less Arrow 118
Total assets 722 More Arrow 904 Less Arrow 817
Current assets 686 More Arrow 849 Less Arrow 787
Current liabilities 225 More Arrow 356 More Arrow 357
Equity capital 491 More Arrow 530 Less Arrow 448
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 10 More Arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.0% Less Arrow 58.6% Less Arrow 54.8%
Turnover per employee 193 More Arrow 214 More Arrow 234
Profit as a percentage of turnover -1.4% More Arrow 4.3% More Arrow 5.0%
Return on assets (ROA) -3.7% More Arrow 11.3% More Arrow 13.0%
Current ratio 304.9% Less Arrow 238.5% Less Arrow 220.4%
Return on equity (ROE) -5.5% More Arrow 19.2% More Arrow 23.7%
Change turnover -337 More Arrow 233 Less Arrow -114
Change turnover % -15% More Arrow 11% Less Arrow -5%
Chg. No. of employees -1 More Arrow 2 Less Arrow -1
Chg. No. of employees % -9% More Arrow 22% Less Arrow -10%

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.