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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjellins Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 19,576 Less Arrow 17,522 Less Arrow 15,507
Financial expenses 359 Less Arrow 190 Less Arrow 108
Earnings before taxes -475 More Arrow 735 More Arrow 2,465
EBITDA 3,663 More Arrow 3,988 More Arrow 5,560
Total assets 33,422 More Arrow 37,649 Less Arrow 35,144
Current assets 6,954 More Arrow 8,067 Less Arrow 7,605
Current liabilities 2,925 Less Arrow 2,436 Less Arrow 1,771
Equity capital 21,982 More Arrow 22,639 Less Arrow 22,061
- share capital 120 Equal arrow 120 Equal arrow 120
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 2,175 More Arrow 2,190 Less Arrow 1,938
Profit as a percentage of turnover -2.4% More Arrow 4.2% More Arrow 15.9%
Return on assets (ROA) -0.3% More Arrow 2.5% More Arrow 7.3%
Current ratio 237.7% More Arrow 331.2% More Arrow 429.4%
Return on equity (ROE) -2.2% More Arrow 3.2% More Arrow 11.2%
Change turnover 2,054 Less Arrow 2,015 More Arrow 2,940
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.