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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kjellerups Fastighets Service AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 325 More Arrow 367 Less Arrow 140
Financial expenses 0 Equal arrow 0 More Arrow 21
Earnings before taxes 13 More Arrow 21 More Arrow 36
EBITDA 17 More Arrow 27 More Arrow 82
Total assets 113 Less Arrow 106 More Arrow 1,418
Current assets 104 Less Arrow 79 Less Arrow 42
Current liabilities 74 More Arrow 75 Less Arrow 45
Equity capital 38 Less Arrow 31 More Arrow 62
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 4 More Arrow 5 Less Arrow 0

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 33.6% Less Arrow 29.2% Less Arrow 4.4%
Turnover per employee 81 Less Arrow 73
Profit as a percentage of turnover 4.0% More Arrow 5.7% More Arrow 25.7%
Return on assets (ROA) 11.5% More Arrow 19.8% Less Arrow 4.0%
Current ratio 140.5% Less Arrow 105.3% Less Arrow 93.3%
Return on equity (ROE) 34.2% More Arrow 67.7% Less Arrow 58.1%
Change turnover -12 More Arrow 230 Less Arrow -191
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.