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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Kjellbergs Industrifastigheter AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 12,128 Less Arrow 10,801 Less Arrow 378
Financial expenses 53 Less Arrow 44 Less Arrow 15
Earnings before taxes 310 Less Arrow -274 More Arrow 22
EBITDA 569 Less Arrow 106 More Arrow 180
Total assets 5,225 Less Arrow 4,986 Less Arrow 2,083
Current assets 3,300 Less Arrow 2,912 Less Arrow 290
Current liabilities 1,973 More Arrow 2,120 Less Arrow 454
Equity capital 2,245 Less Arrow 2,000 Less Arrow 1,353
- share capital 10 Equal arrow 10 More Arrow 11
Employees (average) 49 Less Arrow 48 Less Arrow 0

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Solvency 43.0% Less Arrow 40.1% More Arrow 65.0%
Turnover per employee 248 Less Arrow 225
Profit as a percentage of turnover 2.6% Less Arrow -2.5% More Arrow 5.8%
Return on assets (ROA) 6.9% Less Arrow -4.6% More Arrow 1.8%
Current ratio 167.3% Less Arrow 137.4% Less Arrow 63.9%
Return on equity (ROE) 13.8% Less Arrow -13.7% More Arrow 1.6%
Change turnover 1,296 More Arrow 10,453 Less Arrow 6
Change turnover % 12% 2%
Chg. No. of employees 1 More Arrow 48 Less Arrow 0
Chg. No. of employees % 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 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.