TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjellstorps Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,557
|
13,142
|
10,924 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,361
|
496
|
-256 |
| EBITDA |
1,935
|
1,133
|
636 |
| Total assets |
13,736
|
13,029
|
12,112 |
| Current assets |
11,374
|
9,809
|
9,364 |
| Current liabilities |
2,584
|
2,846
|
2,327 |
| Equity capital |
10,499
|
9,426
|
9,028 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,937
|
1,877
|
1,561 |
| 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%
|
344.7%
|
402.4% |
| Return on equity (ROE) |
13.0%
|
5.3%
|
-2.8% |
| Change turnover |
415
|
2,218
|
-7,526 |
| 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.