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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjellmans Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,467 Less Arrow 9,742 Less Arrow 7,527
Financial expenses 259 Less Arrow 84 Less Arrow 33
Earnings before taxes 1,695 Less Arrow 555 Less Arrow 550
EBITDA 3,286 Less Arrow 1,637 Less Arrow 1,323
Total assets 10,310 Less Arrow 6,102 Less Arrow 5,577
Current assets 3,511 Less Arrow 2,331 More Arrow 2,453
Current liabilities 3,193 Less Arrow 2,132 Less Arrow 1,747
Equity capital 2,836 Less Arrow 1,833 More Arrow 1,859
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 8 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.5% More Arrow 30.0% More Arrow 33.3%
Turnover per employee 1,308 More Arrow 1,624 Less Arrow 1,505
Profit as a percentage of turnover 16.2% Less Arrow 5.7% More Arrow 7.3%
Return on assets (ROA) 19.0% Less Arrow 10.5% Equal arrow 10.5%
Current ratio 110.0% Less Arrow 109.3% More Arrow 140.4%
Return on equity (ROE) 59.8% Less Arrow 30.3% Less Arrow 29.6%
Change turnover 675 More Arrow 2,825 Less Arrow 434
Change turnover % 7% More Arrow 41% Less Arrow 6%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 33% Less Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.