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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Team Kjellin Mining & Entreprenad AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 26,282 Less Arrow 26,146 More Arrow 34,941
Financial expenses 253 Less Arrow 228 More Arrow 272
Earnings before taxes -91 More Arrow 937 More Arrow 7,504
EBITDA 3,621 More Arrow 4,438 More Arrow 10,701
Total assets 24,128 More Arrow 36,869 More Arrow 38,150
Current assets 9,810 More Arrow 18,259 More Arrow 19,813
Current liabilities 6,165 More Arrow 7,946 More Arrow 8,108
Equity capital 9,415 More Arrow 17,982 Less Arrow 17,576
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 123 More Arrow 124 More Arrow 140

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 39.0% More Arrow 48.8% Less Arrow 46.1%
Turnover per employee 214 Less Arrow 211 More Arrow 250
Profit as a percentage of turnover -0.3% More Arrow 3.6% More Arrow 21.5%
Return on assets (ROA) 0.7% More Arrow 3.2% More Arrow 20.4%
Current ratio 159.1% More Arrow 229.8% More Arrow 244.4%
Return on equity (ROE) -1.0% More Arrow 5.2% More Arrow 42.7%
Change turnover 2,255 Less Arrow -8,148 More Arrow 3,858
Change turnover % 9% Less Arrow -24% More Arrow 12%
Chg. No. of employees -1 Less Arrow -16 More Arrow 23
Chg. No. of employees % -1% Less Arrow -11% More Arrow 20%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.