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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjellbergs Bygg i Trosa AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 126,251 Less Arrow 114,611 Less Arrow 104,838
Financial expenses 91 Less Arrow 52 Less Arrow 22
Earnings before taxes 2,539 Less Arrow -1,921 More Arrow 2,643
EBITDA 2,787 Less Arrow -1,711 More Arrow 2,802
Total assets 29,607 Less Arrow 28,120 More Arrow 30,780
Current assets 29,244 Less Arrow 27,689 More Arrow 30,222
Current liabilities 22,984 Less Arrow 21,692 More Arrow 23,351
Equity capital 6,568 Less Arrow 6,147 More Arrow 6,893
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,686 Less Arrow 2,547 Less Arrow 2,330
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 127.6% More Arrow 129.4%
Return on equity (ROE) 38.7% Less Arrow -31.3% More Arrow 38.3%
Change turnover 11,640 Less Arrow 9,773 More Arrow 27,645
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.