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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjellerups Fastighets Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,122 More Arrow 4,214 Less Arrow 3,618
Financial expenses 66 Less Arrow 2 Less Arrow 0
Earnings before taxes -411 More Arrow -26 More Arrow 148
EBITDA -216 More Arrow 17 More Arrow 188
Total assets 1,110 More Arrow 1,360 Less Arrow 1,253
Current assets 643 More Arrow 1,264 Less Arrow 1,155
Current liabilities 739 More Arrow 954 Less Arrow 818
Equity capital 52 More Arrow 401 More Arrow 425
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,030 More Arrow 1,054 Less Arrow 904
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 87.0% More Arrow 132.5% More Arrow 141.2%
Return on equity (ROE) -790.4% More Arrow -6.5% More Arrow 34.8%
Change turnover -92 More Arrow 596 Less Arrow -137
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.