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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bygg-Kjells AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 12,572 More Arrow 14,253 More Arrow 14,589
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 320 More Arrow 645 Less Arrow 539
EBITDA 490 More Arrow 794 Less Arrow 675
Total assets 4,652 More Arrow 4,883 Less Arrow 4,375
Current assets 2,732 More Arrow 3,424 Less Arrow 3,358
Current liabilities 1,659 More Arrow 1,848 Less Arrow 1,725
Equity capital 2,847 More Arrow 2,874 Less Arrow 2,491
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 61.2% Less Arrow 58.9% Less Arrow 56.9%
Turnover per employee 1,143 More Arrow 1,296 More Arrow 1,459
Profit as a percentage of turnover 2.5% More Arrow 4.5% Less Arrow 3.7%
Return on assets (ROA) 6.9% More Arrow 13.2% Less Arrow 12.3%
Current ratio 164.7% More Arrow 185.3% More Arrow 194.7%
Return on equity (ROE) 11.2% More Arrow 22.4% Less Arrow 21.6%
Change turnover -310 More Arrow 374 Less Arrow -5,190
Change turnover % -2% More Arrow 3% Less Arrow -26%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.