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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjällströms bygg- & golvservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 400 Less Arrow 389 More Arrow 507
Financial expenses 2 More Arrow 3 Equal arrow 3
Earnings before taxes 21 More Arrow 72 Less Arrow 32
EBITDA 38 More Arrow 86 Less Arrow 39
Total assets 210 Less Arrow 186 Less Arrow 131
Current assets 170 Less Arrow 130 Less Arrow 122
Current liabilities 111 Less Arrow 36 Less Arrow 30
Equity capital 99 More Arrow 150 Less Arrow 101
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.1% More Arrow 80.6% Less Arrow 77.1%
Turnover per employee 400 Less Arrow 194 More Arrow 254
Profit as a percentage of turnover 5.2% More Arrow 18.5% Less Arrow 6.3%
Return on assets (ROA) 11.0% More Arrow 40.3% Less Arrow 26.7%
Current ratio 153.2% More Arrow 361.1% More Arrow 406.7%
Return on equity (ROE) 21.2% More Arrow 48.0% Less Arrow 31.7%
Change turnover 9 Less Arrow -77 More Arrow -17
Change turnover % 2% Less Arrow -16% More Arrow -3%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.