TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjellmans Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
9,742
|
7,527
|
7,230 |
| Financial expenses |
84
|
33
|
44 |
| Earnings before taxes |
555
|
550
|
331 |
| EBITDA |
1,637
|
1,323
|
987 |
| Total assets |
6,102
|
5,577
|
4,165 |
| Current assets |
2,331
|
2,453
|
1,550 |
| Current liabilities |
2,132
|
1,747
|
1,494 |
| Equity capital |
1,833
|
1,859
|
1,637 |
| - share capital |
33
|
36
|
37 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
30.0%
|
33.3%
|
39.3% |
| Turnover per employee |
1,624
|
1,505
|
1,446 |
| Profit as a percentage of turnover |
5.7%
|
7.3%
|
4.6% |
| Return on assets (ROA) |
10.5%
|
10.5%
|
9.0% |
| Current ratio |
109.3%
|
140.4%
|
103.7% |
| Return on equity (ROE) |
30.3%
|
29.6%
|
20.2% |
| Change turnover |
2,825
|
434
|
344 |
| Change turnover % |
41%
|
6%
|
5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Total value of public sale |
0
|
0
|
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.