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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kjellssons Trä & Bygg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,349 Less Arrow 2,110 More Arrow 2,420
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 102 More Arrow 106 More Arrow 173
EBITDA 120 Less Arrow 118 More Arrow 195
Total assets 904 Less Arrow 817 Less Arrow 799
Current assets 849 Less Arrow 787 Less Arrow 745
Current liabilities 356 More Arrow 357 More Arrow 362
Equity capital 530 Less Arrow 448 Less Arrow 416
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 11 Less Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.6% Less Arrow 54.8% Less Arrow 52.1%
Turnover per employee 214 More Arrow 234 More Arrow 242
Profit as a percentage of turnover 4.3% More Arrow 5.0% More Arrow 7.1%
Return on assets (ROA) 11.3% More Arrow 13.0% More Arrow 21.8%
Current ratio 238.5% Less Arrow 220.4% Less Arrow 205.8%
Return on equity (ROE) 19.2% More Arrow 23.7% More Arrow 41.6%
Change turnover 233 Less Arrow -114 More Arrow 624
Change turnover % 11% Less Arrow -5% More Arrow 35%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 22% Less Arrow -10% More 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.