TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjellstrand Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,746
|
2,043
|
1,794 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
115
|
154
|
11 |
| EBITDA |
123
|
162
|
19 |
| Total assets |
532
|
782
|
587 |
| Current assets |
524
|
766
|
563 |
| Current liabilities |
145
|
342
|
271 |
| Equity capital |
386
|
440
|
317 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.6%
|
56.3%
|
54.0% |
| Turnover per employee |
873
|
1,022
|
897 |
| Profit as a percentage of turnover |
6.6%
|
7.5%
|
0.6% |
| Return on assets (ROA) |
21.6%
|
19.7%
|
1.9% |
| Current ratio |
361.4%
|
224.0%
|
207.7% |
| Return on equity (ROE) |
29.8%
|
35.0%
|
3.5% |
| Change turnover |
-229
|
240
|
-607 |
| 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.