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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kjellins Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 1,660 Less Arrow 1,641 Less Arrow 1,532
Financial expenses 30 Less Arrow 18 Less Arrow 11
Earnings before taxes -40 More Arrow 69 More Arrow 243
EBITDA 311 More Arrow 373 More Arrow 549
Total assets 2,834 More Arrow 3,525 Less Arrow 3,471
Current assets 590 More Arrow 755 Less Arrow 751
Current liabilities 248 Less Arrow 228 Less Arrow 175
Equity capital 1,864 More Arrow 2,120 More Arrow 2,179
- share capital 10 More Arrow 11 More Arrow 12
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 65.8% Less Arrow 60.1% More Arrow 62.8%
Turnover per employee 184 More Arrow 205 Less Arrow 192
Profit as a percentage of turnover -2.4% More Arrow 4.2% More Arrow 15.9%
Return on assets (ROA) -0.4% More Arrow 2.5% More Arrow 7.3%
Current ratio 237.9% More Arrow 331.1% More Arrow 429.1%
Return on equity (ROE) -2.1% More Arrow 3.3% More Arrow 11.2%
Change turnover 174 More Arrow 189 More Arrow 290
Change turnover % 12% More Arrow 13% More Arrow 23%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.