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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjellerups Fastighets Service AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,677 More Arrow 2,830 Less Arrow 2,418
Financial expenses 43 Less Arrow 1 Less Arrow 0
Earnings before taxes -267 More Arrow -17 More Arrow 99
EBITDA -140 More Arrow 11 More Arrow 126
Total assets 721 More Arrow 913 Less Arrow 837
Current assets 418 More Arrow 849 Less Arrow 772
Current liabilities 480 More Arrow 641 Less Arrow 547
Equity capital 34 More Arrow 269 More Arrow 284
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 4.7% More Arrow 29.5% More Arrow 33.9%
Turnover per employee 669 More Arrow 708 Less Arrow 604
Profit as a percentage of turnover -10.0% More Arrow -0.6% More Arrow 4.1%
Return on assets (ROA) -31.1% More Arrow -1.8% More Arrow 11.8%
Current ratio 87.1% More Arrow 132.4% More Arrow 141.1%
Return on equity (ROE) -785.3% More Arrow -6.3% More Arrow 34.9%
Change turnover -60 More Arrow 400 Less Arrow -92
Change turnover % -2% More Arrow 16% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.