TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjellssons Trä & Bygg AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
2,110
|
2,420
|
1,829 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
106
|
173
|
-5 |
| EBITDA |
118
|
195
|
13 |
| Total assets |
817
|
799
|
655 |
| Current assets |
787
|
745
|
613 |
| Current liabilities |
357
|
362
|
378 |
| Equity capital |
448
|
416
|
277 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
9
|
10
|
10 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
54.8%
|
52.1%
|
42.3% |
| Turnover per employee |
234
|
242
|
183 |
| Profit as a percentage of turnover |
5.0%
|
7.1%
|
-0.3% |
| Return on assets (ROA) |
13.0%
|
21.8%
|
-0.8% |
| Current ratio |
220.4%
|
205.8%
|
162.2% |
| Return on equity (ROE) |
23.7%
|
41.6%
|
-1.8% |
| Change turnover |
-114
|
624
|
-93 |
| Change turnover % |
-5%
|
35%
|
-5% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-10%
|
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.