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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kjellbergs Bygg i Trosa AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 11,378 Less Arrow 10,299 Less Arrow 10,251
Financial expenses 8 Less Arrow 5 Less Arrow 2
Earnings before taxes 229 Less Arrow -173 More Arrow 258
EBITDA 251 Less Arrow -154 More Arrow 274
Total assets 2,668 Less Arrow 2,527 More Arrow 3,010
Current assets 2,636 Less Arrow 2,488 More Arrow 2,955
Current liabilities 2,071 Less Arrow 1,949 More Arrow 2,283
Equity capital 592 Less Arrow 552 More Arrow 674
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 47 Less Arrow 45 Equal arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.2% Less Arrow 21.8% More Arrow 22.4%
Turnover per employee 242 Less Arrow 229 Less Arrow 228
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 8.6%
Current ratio 127.3% More Arrow 127.7% More Arrow 129.4%
Return on equity (ROE) 38.7% Less Arrow -31.3% More Arrow 38.3%
Change turnover 1,049 Less Arrow 878 More Arrow 2,703
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.