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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kjellmans Betongpump AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 2,175 More Arrow 3,509 Less Arrow 3,215
Financial expenses 46 Less Arrow 29 More Arrow 34
Earnings before taxes -184 More Arrow 88 More Arrow 193
EBITDA 61 More Arrow 425 More Arrow 606
Total assets 1,783 More Arrow 2,032 More Arrow 2,508
Current assets 560 More Arrow 902 Less Arrow 771
Current liabilities 564 More Arrow 661 More Arrow 780
Equity capital 493 More Arrow 726 Less Arrow 670
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 27.7% More Arrow 35.7% Less Arrow 26.7%
Turnover per employee 1,088 More Arrow 1,170 Less Arrow 1,072
Profit as a percentage of turnover -8.5% More Arrow 2.5% More Arrow 6.0%
Return on assets (ROA) -7.7% More Arrow 5.8% More Arrow 9.1%
Current ratio 99.3% More Arrow 136.5% Less Arrow 98.8%
Return on equity (ROE) -37.3% More Arrow 12.1% More Arrow 28.8%
Change turnover -997 More Arrow 451 More Arrow 875
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.