TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Team Kjellin Mining & Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
292,477
|
267,388
|
350,720 |
Financial expenses |
2,812
|
2,333
|
2,728 |
Earnings before taxes |
-1,011
|
9,584
|
75,322 |
EBITDA |
40,296
|
45,389
|
107,415 |
Total assets |
268,504
|
377,055
|
382,928 |
Current assets |
109,168
|
186,736
|
198,873 |
Current liabilities |
68,610
|
81,265
|
81,386 |
Equity capital |
104,771
|
183,901
|
176,424 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
123
|
124
|
140 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
39.0%
|
48.8%
|
46.1% |
Turnover per employee |
2,378
|
2,156
|
2,505 |
Profit as a percentage of turnover |
-0.3%
|
3.6%
|
21.5% |
Return on assets (ROA) |
0.7%
|
3.2%
|
20.4% |
Current ratio |
159.1%
|
229.8%
|
244.4% |
Return on equity (ROE) |
-1.0%
|
5.2%
|
42.7% |
Change turnover |
25,089
|
-83,332
|
38,728 |
Change turnover % |
9%
|
-24%
|
12% |
Chg. No. of employees |
-1
|
-16
|
23 |
Chg. No. of employees % |
-1%
|
-11%
|
20% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.