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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjellbergs Industrifastigheter AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 60,118 More Arrow 90,387 Less Arrow 80,317
Financial expenses 308 More Arrow 398 Less Arrow 327
Earnings before taxes -1,442 More Arrow 2,309 Less Arrow -2,037
EBITDA 44 More Arrow 4,238 Less Arrow 792
Total assets 26,917 More Arrow 38,941 Less Arrow 37,077
Current assets 14,074 More Arrow 24,591 Less Arrow 21,657
Current liabilities 6,382 More Arrow 14,702 More Arrow 15,764
Equity capital 14,619 More Arrow 16,735 Less Arrow 14,870
- share capital 71 More Arrow 74 Equal arrow 74
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 1,503 More Arrow 1,845 Less Arrow 1,673
Profit as a percentage of turnover -2.4% More Arrow 2.6% Less Arrow -2.5%
Return on assets (ROA) -4.2% More Arrow 7.0% Less Arrow -4.6%
Current ratio 220.5% Less Arrow 167.3% Less Arrow 137.4%
Return on equity (ROE) -9.9% More Arrow 13.8% Less Arrow -13.7%
Change turnover -27,280 More Arrow 9,657 More Arrow 77,731
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.