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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjellssons Trä & Bygg AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 15,691 More Arrow 17,996 Less Arrow 13,610
Financial expenses 2 More Arrow 10 Less Arrow 1
Earnings before taxes 787 More Arrow 1,286 Less Arrow -38
EBITDA 874 More Arrow 1,449 Less Arrow 96
Total assets 6,078 Less Arrow 5,938 Less Arrow 4,875
Current assets 5,854 Less Arrow 5,537 Less Arrow 4,562
Current liabilities 2,652 More Arrow 2,690 More Arrow 2,810
Equity capital 3,330 Less Arrow 3,096 Less Arrow 2,064
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 9 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.8% Less Arrow 52.1% Less Arrow 42.3%
Turnover per employee 1,743 More Arrow 1,800 Less Arrow 1,361
Profit as a percentage of turnover 5.0% More Arrow 7.1% Less Arrow -0.3%
Return on assets (ROA) 13.0% More Arrow 21.8% Less Arrow -0.8%
Current ratio 220.7% Less Arrow 205.8% Less Arrow 162.3%
Return on equity (ROE) 23.6% More Arrow 41.5% Less Arrow -1.8%
Change turnover -847 More Arrow 4,643 Less Arrow -690
Change turnover % -5% More Arrow 35% Less Arrow -5%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -10% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.