TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjellstrand Bygg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
234
|
274
|
241 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
15
|
21
|
1 |
| EBITDA |
16
|
22
|
3 |
| Total assets |
71
|
105
|
79 |
| Current assets |
70
|
103
|
76 |
| Current liabilities |
20
|
46
|
36 |
| Equity capital |
52
|
59
|
43 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.2%
|
56.2%
|
54.4% |
| Turnover per employee |
117
|
137
|
120 |
| Profit as a percentage of turnover |
6.4%
|
7.7%
|
0.4% |
| Return on assets (ROA) |
21.1%
|
20.0%
|
1.3% |
| Current ratio |
350.0%
|
223.9%
|
211.1% |
| Return on equity (ROE) |
28.8%
|
35.6%
|
2.3% |
| Change turnover |
-31
|
32
|
-82 |
| Change turnover % |
-12%
|
13%
|
-25% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
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.