TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjellstorps Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,805
|
8,827
|
7,300 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
884
|
333
|
-171 |
| EBITDA |
1,257
|
761
|
425 |
| Total assets |
8,921
|
8,751
|
8,094 |
| Current assets |
7,387
|
6,588
|
6,257 |
| Current liabilities |
1,678
|
1,912
|
1,555 |
| Equity capital |
6,819
|
6,331
|
6,033 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.4%
|
72.3%
|
74.5% |
| Turnover per employee |
1,258
|
1,261
|
1,043 |
| Profit as a percentage of turnover |
10.0%
|
3.8%
|
-2.3% |
| Return on assets (ROA) |
9.9%
|
3.8%
|
-2.1% |
| Current ratio |
440.2%
|
344.6%
|
402.4% |
| Return on equity (ROE) |
13.0%
|
5.3%
|
-2.8% |
| Change turnover |
270
|
1,490
|
-5,029 |
| Change turnover % |
3%
|
20%
|
-41% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-13% |
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.