TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggnadsfirma J. Kjellander AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
39,509
|
28,230
|
22,726 |
Financial expenses |
165
|
253
|
120 |
Earnings before taxes |
3,176
|
723
|
461 |
EBITDA |
3,094
|
565
|
692 |
Total assets |
16,513
|
15,202
|
12,976 |
Current assets |
6,950
|
5,466
|
3,008 |
Current liabilities |
7,232
|
7,009
|
4,145 |
Equity capital |
7,652
|
6,164
|
6,446 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
15
|
13
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.3%
|
40.5%
|
49.7% |
Turnover per employee |
2,634
|
2,172
|
1,623 |
Profit as a percentage of turnover |
8.0%
|
2.6%
|
2.0% |
Return on assets (ROA) |
20.2%
|
6.4%
|
4.5% |
Current ratio |
96.1%
|
78.0%
|
72.6% |
Return on equity (ROE) |
41.5%
|
11.7%
|
7.2% |
Change turnover |
11,279
|
5,504
|
335 |
Change turnover % |
40%
|
24%
|
1% |
Chg. No. of employees |
2
|
-1
|
0 |
Chg. No. of employees % |
15%
|
-7%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.