TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjeldaas AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
495,698
|
518,018
|
600,670 |
| Financial expenses |
7,932
|
8,403
|
8,061 |
| Earnings before taxes |
11,039
|
987
|
13,021 |
| Total assets |
253,406
|
330,959
|
372,595 |
| Current assets |
143,350
|
174,594
|
198,863 |
| Current liabilities |
99,400
|
140,509
|
161,432 |
| Equity capital |
82,393
|
84,989
|
88,269 |
| - share capital |
291
|
296
|
317 |
| Employees (average) | 164 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
32.5%
|
25.7%
|
23.7% |
| Turnover per employee | 3,159 | ||
| Profit as a percentage of turnover |
2.2%
|
0.2%
|
2.2% |
| Return on assets (ROA) |
7.5%
|
2.8%
|
5.7% |
| Current ratio |
144.2%
|
124.3%
|
123.2% |
| Return on equity (ROE) |
13.4%
|
1.2%
|
14.8% |
| Change turnover |
-13,146
|
-42,854
|
170,272 |
| Change turnover % | -3% | ||
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (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.