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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kjellbergs Industrifastigheter AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 8,059 More Arrow 12,128 Less Arrow 10,801
Financial expenses 41 More Arrow 53 Less Arrow 44
Earnings before taxes -193 More Arrow 310 Less Arrow -274
EBITDA 6 More Arrow 569 Less Arrow 106
Total assets 3,608 More Arrow 5,225 Less Arrow 4,986
Current assets 1,887 More Arrow 3,300 Less Arrow 2,912
Current liabilities 856 More Arrow 1,973 More Arrow 2,120
Equity capital 1,960 More Arrow 2,245 Less Arrow 2,000
- share capital 10 Equal arrow 10 Equal arrow 10
Employees (average) 40 More Arrow 49 Less Arrow 48

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 54.3% Less Arrow 43.0% Less Arrow 40.1%
Turnover per employee 201 More Arrow 248 Less Arrow 225
Profit as a percentage of turnover -2.4% More Arrow 2.6% Less Arrow -2.5%
Return on assets (ROA) -4.2% More Arrow 6.9% Less Arrow -4.6%
Current ratio 220.4% Less Arrow 167.3% Less Arrow 137.4%
Return on equity (ROE) -9.8% More Arrow 13.8% Less Arrow -13.7%
Change turnover -3,657 More Arrow 1,296 More Arrow 10,453
Change turnover % -31% More Arrow 12%
Chg. No. of employees -9 More Arrow 1 More Arrow 48
Chg. No. of employees % -18% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.