TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjellssons Trä & Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,418
|
17,508
|
15,691 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
-202
|
764
|
787 |
| EBITDA |
-94
|
897
|
874 |
| Total assets |
5,384
|
6,737
|
6,078 |
| Current assets |
5,115
|
6,326
|
5,854 |
| Current liabilities |
1,677
|
2,650
|
2,652 |
| Equity capital |
3,666
|
3,947
|
3,330 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.1%
|
58.6%
|
54.8% |
| Turnover per employee |
1,442
|
1,592
|
1,743 |
| Profit as a percentage of turnover |
-1.4%
|
4.4%
|
5.0% |
| Return on assets (ROA) |
-3.8%
|
11.4%
|
13.0% |
| Current ratio |
305.0%
|
238.7%
|
220.7% |
| Return on equity (ROE) |
-5.5%
|
19.4%
|
23.6% |
| Change turnover |
-2,511
|
1,736
|
-847 |
| Change turnover % |
-15%
|
11%
|
-5% |
| Chg. No. of employees |
-1
|
2
|
-1 |
| Chg. No. of employees % |
-9%
|
22%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.