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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Team Kjellin Mining & Entreprenad AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 50,847 More Arrow 56,693 Less Arrow 26,282
Financial expenses 1,670 Less Arrow 1,344 Less Arrow 253
Earnings before taxes 2,252 More Arrow 9,110 Less Arrow -91
EBITDA 10,242 More Arrow 15,675 Less Arrow 3,621
Total assets 54,598 More Arrow 56,651 Less Arrow 24,128
Current assets 19,965 More Arrow 21,574 Less Arrow 9,810
Current liabilities 10,087 More Arrow 12,714 Less Arrow 6,165
Equity capital 17,800 Less Arrow 16,611 Less Arrow 9,415
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 207 Less Arrow 182 Less Arrow 123

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.6% Less Arrow 29.3% More Arrow 39.0%
Turnover per employee 246 More Arrow 312 Less Arrow 214
Profit as a percentage of turnover 4.4% More Arrow 16.1% Less Arrow -0.3%
Return on assets (ROA) 7.2% More Arrow 18.5% Less Arrow 0.7%
Current ratio 197.9% Less Arrow 169.7% Less Arrow 159.1%
Return on equity (ROE) 12.7% More Arrow 54.8% Less Arrow -1.0%
Change turnover -3,919 More Arrow 30,335 Less Arrow 2,255
Change turnover % -7% More Arrow 115% Less Arrow 9%
Chg. No. of employees 25 More Arrow 59 Less Arrow -1
Chg. No. of employees % 14% More Arrow 48% Less Arrow -1%

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.