TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjellbergs Industrifastigheter AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Turnover |
90,387
|
80,317
|
2,814 |
| Financial expenses |
398
|
327
|
109 |
| Earnings before taxes |
2,309
|
-2,037
|
161 |
| EBITDA |
4,238
|
792
|
1,339 |
| Total assets |
38,941
|
37,077
|
15,489 |
| Current assets |
24,591
|
21,657
|
2,153 |
| Current liabilities |
14,702
|
15,764
|
3,376 |
| Equity capital |
16,735
|
14,870
|
10,063 |
| - share capital |
74
|
74
|
80 |
| Employees (average) |
49
|
48
|
0 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Solvency |
43.0%
|
40.1%
|
65.0% |
| Turnover per employee |
1,845
|
1,673 | |
| Profit as a percentage of turnover |
2.6%
|
-2.5%
|
5.7% |
| Return on assets (ROA) |
7.0%
|
-4.6%
|
1.7% |
| Current ratio |
167.3%
|
137.4%
|
63.8% |
| Return on equity (ROE) |
13.8%
|
-13.7%
|
1.6% |
| Change turnover |
9,657
|
77,731
|
48 |
| Change turnover % | 12% | 2% | |
| Chg. No. of employees |
1
|
48
|
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
|
0
|
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.