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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjellerups Fastighets Service AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 3,618 More Arrow 3,755 Less Arrow 1,401
Financial expenses 0 Equal arrow 0 More Arrow 206
Earnings before taxes 148 More Arrow 214 More Arrow 366
EBITDA 188 More Arrow 276 More Arrow 828
Total assets 1,253 Less Arrow 1,082 More Arrow 14,230
Current assets 1,155 Less Arrow 807 Less Arrow 424
Current liabilities 818 Less Arrow 765 Less Arrow 454
Equity capital 425 Less Arrow 314 More Arrow 618
- share capital 50 Equal arrow 50 Equal arrow 50
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 904 Less Arrow 751
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 141.2% Less Arrow 105.5% Less Arrow 93.4%
Return on equity (ROE) 34.8% More Arrow 68.2% Less Arrow 59.2%
Change turnover -137 More Arrow 2,354 Less Arrow -1,918
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.