TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ivar Kjellberg Fastighets AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
178,773
|
167,373
|
183,306 |
Financial expenses |
28,724
|
21,211
|
18,638 |
Earnings before taxes |
32,778
|
43,659
|
68,117 |
EBITDA |
77,308
|
80,343
|
99,995 |
Total assets |
2,024,679
|
1,837,651
|
1,780,510 |
Current assets |
78,217
|
91,795
|
120,350 |
Current liabilities |
367,104
|
188,406
|
328,529 |
Equity capital |
618,123
|
609,201
|
630,990 |
- share capital |
900
![]() |
900
![]() |
900 |
Employees (average) |
23
|
20
![]() |
20 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
30.5%
|
33.2%
|
35.4% |
Turnover per employee |
7,773
|
8,369
|
9,165 |
Profit as a percentage of turnover |
18.3%
|
26.1%
|
37.2% |
Return on assets (ROA) |
3.0%
|
3.5%
|
4.9% |
Current ratio |
21.3%
|
48.7%
|
36.6% |
Return on equity (ROE) |
5.3%
|
7.2%
|
10.8% |
Change turnover |
11,400
|
-15,933
|
18,837 |
Change turnover % |
7%
|
-9%
|
11% |
Chg. No. of employees |
3
|
0
![]() |
0 |
Chg. No. of employees % |
15%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.