TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggnadsfirma J. Kjellander AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,220
|
39,509
|
28,230 |
| Financial expenses |
141
|
165
|
253 |
| Earnings before taxes |
198
|
3,176
|
723 |
| EBITDA |
406
|
3,094
|
565 |
| Total assets |
16,816
|
16,513
|
15,202 |
| Current assets |
7,478
|
6,950
|
5,466 |
| Current liabilities |
8,394
|
7,232
|
7,009 |
| Equity capital |
6,971
|
7,652
|
6,164 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.5%
|
46.3%
|
40.5% |
| Turnover per employee |
1,948
|
2,634
|
2,172 |
| Profit as a percentage of turnover |
0.7%
|
8.0%
|
2.6% |
| Return on assets (ROA) |
2.0%
|
20.2%
|
6.4% |
| Current ratio |
89.1%
|
96.1%
|
78.0% |
| Return on equity (ROE) |
2.8%
|
41.5%
|
11.7% |
| Change turnover |
-10,289
|
11,279
|
5,504 |
| Change turnover % |
-26%
|
40%
|
24% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
15%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.