Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kjellmans Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,447 Less Arrow 15,584 Less Arrow 14,579
Financial expenses 375 More Arrow 386 Less Arrow 125
Earnings before taxes 1,761 More Arrow 2,524 Less Arrow 830
EBITDA 4,546 More Arrow 4,892 Less Arrow 2,450
Total assets 14,041 More Arrow 15,349 Less Arrow 9,131
Current assets 5,739 Less Arrow 5,227 Less Arrow 3,489
Current liabilities 4,219 More Arrow 4,754 Less Arrow 3,191
Equity capital 5,008 Less Arrow 4,223 Less Arrow 2,743
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 8 Equal arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.7% Less Arrow 27.5% More Arrow 30.0%
Turnover per employee 2,306 Less Arrow 1,948 More Arrow 2,430
Profit as a percentage of turnover 9.5% More Arrow 16.2% Less Arrow 5.7%
Return on assets (ROA) 15.2% More Arrow 19.0% Less Arrow 10.5%
Current ratio 136.0% Less Arrow 109.9% Less Arrow 109.3%
Return on equity (ROE) 35.2% More Arrow 59.8% Less Arrow 30.3%
Change turnover 2,863 Less Arrow 1,005 More Arrow 4,227
Change turnover % 18% Less Arrow 7% More Arrow 41%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 33% Less Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.