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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kjellmans Betongpump AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 292 More Arrow 472 Less Arrow 432
Financial expenses 6 Less Arrow 4 More Arrow 5
Earnings before taxes -25 More Arrow 12 More Arrow 26
EBITDA 8 More Arrow 57 More Arrow 81
Total assets 239 More Arrow 273 More Arrow 337
Current assets 75 More Arrow 121 Less Arrow 104
Current liabilities 76 More Arrow 89 More Arrow 105
Equity capital 66 More Arrow 98 Less Arrow 90
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 27.6% More Arrow 35.9% Less Arrow 26.7%
Turnover per employee 146 More Arrow 157 Less Arrow 144
Profit as a percentage of turnover -8.6% More Arrow 2.5% More Arrow 6.0%
Return on assets (ROA) -7.9% More Arrow 5.9% More Arrow 9.2%
Current ratio 98.7% More Arrow 136.0% Less Arrow 99.0%
Return on equity (ROE) -37.9% More Arrow 12.2% More Arrow 28.9%
Change turnover -134 More Arrow 61 More Arrow 118
Change turnover % -31% More Arrow 15% More Arrow 37%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.