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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjellmans Betongpump AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 3,456 More Arrow 5,040 Less Arrow 4,393
Financial expenses 73 Less Arrow 42 More Arrow 47
Earnings before taxes -292 More Arrow 127 More Arrow 264
EBITDA 97 More Arrow 611 More Arrow 828
Total assets 2,833 More Arrow 2,918 More Arrow 3,427
Current assets 890 More Arrow 1,296 Less Arrow 1,054
Current liabilities 897 More Arrow 949 More Arrow 1,066
Equity capital 784 More Arrow 1,042 Less Arrow 915
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,728 Less Arrow 1,680 Less Arrow 1,464
Profit as a percentage of turnover -8.4% More Arrow 2.5% More Arrow 6.0%
Return on assets (ROA) -7.7% More Arrow 5.8% More Arrow 9.1%
Current ratio 99.2% More Arrow 136.6% Less Arrow 98.9%
Return on equity (ROE) -37.2% More Arrow 12.2% More Arrow 28.9%
Change turnover -1,584 More Arrow 647 More Arrow 1,196
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.