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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kjellstorps Entreprenad AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,180 More Arrow 1,184 Less Arrow 982
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 118 Less Arrow 45 Less Arrow -23
EBITDA 168 Less Arrow 102 Less Arrow 57
Total assets 1,196 Less Arrow 1,174 Less Arrow 1,088
Current assets 990 Less Arrow 884 Less Arrow 841
Current liabilities 225 More Arrow 256 Less Arrow 209
Equity capital 914 Less Arrow 849 Less Arrow 811
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 76.4% Less Arrow 72.3% More Arrow 74.5%
Turnover per employee 169 Equal arrow 169 Less Arrow 140
Profit as a percentage of turnover 10.0% Less Arrow 3.8% Less Arrow -2.3%
Return on assets (ROA) 9.9% Less Arrow 3.8% Less Arrow -2.1%
Current ratio 440.0% Less Arrow 345.3% More Arrow 402.4%
Return on equity (ROE) 12.9% Less Arrow 5.3% Less Arrow -2.8%
Change turnover 36 More Arrow 200 Less Arrow -676
Change turnover % 3% More Arrow 20% Less Arrow -41%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -13%

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.