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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kjelles Bil o Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,094 More Arrow 1,425 More Arrow 1,618
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -26 More Arrow 77 More Arrow 110
EBITDA 38 More Arrow 138 Less Arrow 137
Total assets 619 More Arrow 718 Less Arrow 675
Current assets 343 More Arrow 489 More Arrow 564
Current liabilities 98 More Arrow 171 More Arrow 205
Equity capital 521 More Arrow 547 Less Arrow 470
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.2% Less Arrow 76.2% Less Arrow 69.6%
Turnover per employee 1,094 More Arrow 1,425 More Arrow 1,618
Profit as a percentage of turnover -2.4% More Arrow 5.4% More Arrow 6.8%
Return on assets (ROA) -4.2% More Arrow 10.7% More Arrow 16.3%
Current ratio 350.0% Less Arrow 286.0% Less Arrow 275.1%
Return on equity (ROE) -5.0% More Arrow 14.1% More Arrow 23.4%
Change turnover -331 More Arrow -193 Less Arrow -422
Change turnover % -23% More Arrow -12% Less Arrow -21%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.