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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 2022/12 2021/12 2020/12
Turnover 2,418 More Arrow 2,730 Less Arrow 1,038
Financial expenses 0 Equal arrow 0 More Arrow 153
Earnings before taxes 99 More Arrow 156 More Arrow 271
EBITDA 126 More Arrow 201 More Arrow 614
Total assets 837 Less Arrow 787 More Arrow 10,547
Current assets 772 Less Arrow 587 Less Arrow 314
Current liabilities 547 More Arrow 556 Less Arrow 336
Equity capital 284 Less Arrow 228 More Arrow 458
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 4 More Arrow 5 Less Arrow 0

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 33.9% Less Arrow 29.0% Less Arrow 4.3%
Turnover per employee 604 Less Arrow 546
Profit as a percentage of turnover 4.1% More Arrow 5.7% More Arrow 26.1%
Return on assets (ROA) 11.8% More Arrow 19.8% Less Arrow 4.0%
Current ratio 141.1% Less Arrow 105.6% Less Arrow 93.5%
Return on equity (ROE) 34.9% More Arrow 68.4% Less Arrow 59.2%
Change turnover -92 More Arrow 1,712 Less Arrow -1,422
Change turnover % -4% More Arrow 168% Less Arrow -58%
Chg. No. of employees -1 More Arrow 5 Less Arrow -5
Chg. No. of employees % -20% -100%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.