TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjellmans Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
14,579
|
10,352
|
9,755 |
| Financial expenses |
125
|
45
|
59 |
| Earnings before taxes |
830
|
757
|
446 |
| EBITDA |
2,450
|
1,820
|
1,332 |
| Total assets |
9,131
|
7,670
|
5,619 |
| Current assets |
3,489
|
3,374
|
2,091 |
| Current liabilities |
3,191
|
2,403
|
2,016 |
| Equity capital |
2,743
|
2,557
|
2,209 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,430
|
2,070
|
1,951 |
| 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 |
4,227
|
597
|
464 |
| 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.