TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjellmans Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
1,310
|
1,012
|
972 |
| Financial expenses |
11
|
4
|
6 |
| Earnings before taxes |
75
|
74
|
44 |
| EBITDA |
220
|
178
|
133 |
| Total assets |
821
|
750
|
560 |
| Current assets |
314
|
330
|
208 |
| Current liabilities |
287
|
235
|
201 |
| Equity capital |
246
|
250
|
220 |
| - share capital |
4
|
5
|
5 |
| 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 |
218
|
202
|
194 |
| Profit as a percentage of turnover |
5.7%
|
7.3%
|
4.5% |
| Return on assets (ROA) |
10.5%
|
10.4%
|
8.9% |
| Current ratio |
109.4%
|
140.4%
|
103.5% |
| Return on equity (ROE) |
30.5%
|
29.6%
|
20.0% |
| Change turnover |
380
|
58
|
46 |
| 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.