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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kjellbergs Industrifastigheter AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 134,570 Less Arrow 120,193 Less Arrow 3,870
Financial expenses 593 Less Arrow 490 Less Arrow 150
Earnings before taxes 3,437 Less Arrow -3,048 More Arrow 221
EBITDA 6,310 Less Arrow 1,185 More Arrow 1,842
Total assets 57,976 Less Arrow 55,485 Less Arrow 21,301
Current assets 36,612 Less Arrow 32,409 Less Arrow 2,961
Current liabilities 21,888 More Arrow 23,590 Less Arrow 4,643
Equity capital 24,915 Less Arrow 22,253 Less Arrow 13,840
- share capital 110 Equal arrow 110 Equal arrow 110
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 2,746 Less Arrow 2,504
Profit as a percentage of turnover 2.6% Less Arrow -2.5% More Arrow 5.7%
Return on assets (ROA) 7.0% Less Arrow -4.6% More Arrow 1.7%
Current ratio 167.3% Less Arrow 137.4% Less Arrow 63.8%
Return on equity (ROE) 13.8% Less Arrow -13.7% More Arrow 1.6%
Change turnover 14,377 More Arrow 116,323 Less Arrow 66
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.