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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kjellbergs Bygg i Trosa AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 84,800 Less Arrow 76,587 Less Arrow 76,231
Financial expenses 61 Less Arrow 35 Less Arrow 16
Earnings before taxes 1,705 Less Arrow -1,284 More Arrow 1,922
EBITDA 1,872 Less Arrow -1,143 More Arrow 2,037
Total assets 19,886 Less Arrow 18,791 More Arrow 22,381
Current assets 19,642 Less Arrow 18,503 More Arrow 21,975
Current liabilities 15,438 Less Arrow 14,495 More Arrow 16,979
Equity capital 4,412 Less Arrow 4,108 More Arrow 5,012
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 47 Less Arrow 45 Equal arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.2% Less Arrow 21.9% More Arrow 22.4%
Turnover per employee 1,804 Less Arrow 1,702 Less Arrow 1,694
Profit as a percentage of turnover 2.0% Less Arrow -1.7% More Arrow 2.5%
Return on assets (ROA) 8.9% Less Arrow -6.6% More Arrow 8.7%
Current ratio 127.2% More Arrow 127.7% More Arrow 129.4%
Return on equity (ROE) 38.6% Less Arrow -31.3% More Arrow 38.3%
Change turnover 7,818 Less Arrow 6,531 More Arrow 20,102
Change turnover % 10% Less Arrow 9% More Arrow 36%
Chg. No. of employees 2 Less Arrow 0 More Arrow 12
Chg. No. of employees % 4% Less Arrow 0% More Arrow 36%

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.