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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 2023/12 2022/12 2021/12
Turnover 17,508 Less Arrow 15,691 More Arrow 17,996
Financial expenses 1 More Arrow 2 More Arrow 10
Earnings before taxes 764 More Arrow 787 More Arrow 1,286
EBITDA 897 Less Arrow 874 More Arrow 1,449
Total assets 6,737 Less Arrow 6,078 Less Arrow 5,938
Current assets 6,326 Less Arrow 5,854 Less Arrow 5,537
Current liabilities 2,650 More Arrow 2,652 More Arrow 2,690
Equity capital 3,947 Less Arrow 3,330 Less Arrow 3,096
- share capital 67 Equal arrow 67 More Arrow 73
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 1,592 More Arrow 1,743 More Arrow 1,800
Profit as a percentage of turnover 4.4% More Arrow 5.0% More Arrow 7.1%
Return on assets (ROA) 11.4% More Arrow 13.0% More Arrow 21.8%
Current ratio 238.7% Less Arrow 220.7% Less Arrow 205.8%
Return on equity (ROE) 19.4% More Arrow 23.6% More Arrow 41.5%
Change turnover 1,736 Less Arrow -847 More Arrow 4,643
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.