TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjellerups Fastighets Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
359
|
380
|
325 |
| Financial expenses |
6
|
0
|
0 |
| Earnings before taxes |
-36
|
-2
|
13 |
| EBITDA |
-19
|
2
|
17 |
| Total assets |
97
|
123
|
113 |
| Current assets |
56
|
114
|
104 |
| Current liabilities |
64
|
86
|
74 |
| Equity capital |
5
|
36
|
38 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.2%
|
29.3%
|
33.6% |
| Turnover per employee |
90
|
95
|
81 |
| Profit as a percentage of turnover |
-10.0%
|
-0.5%
|
4.0% |
| Return on assets (ROA) |
-30.9%
|
-1.6%
|
11.5% |
| Current ratio |
87.5%
|
132.6%
|
140.5% |
| Return on equity (ROE) |
-720.0%
|
-5.6%
|
34.2% |
| Change turnover |
-8
|
54
|
-12 |
| Change turnover % |
-2%
|
16%
|
-4% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.