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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kjellssons Trä & Bygg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,066 Less Arrow 23,482 More Arrow 24,749
Financial expenses 1 More Arrow 3 More Arrow 14
Earnings before taxes 1,137 More Arrow 1,177 More Arrow 1,768
EBITDA 1,335 Less Arrow 1,308 More Arrow 1,993
Total assets 10,030 Less Arrow 9,095 Less Arrow 8,167
Current assets 9,418 Less Arrow 8,760 Less Arrow 7,615
Current liabilities 3,946 More Arrow 3,968 Less Arrow 3,700
Equity capital 5,877 Less Arrow 4,984 Less Arrow 4,258
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,370 More Arrow 2,609 Less Arrow 2,475
Profit as a percentage of turnover 4.4% More Arrow 5.0% More Arrow 7.1%
Return on assets (ROA) 11.3% More Arrow 13.0% More Arrow 21.8%
Current ratio 238.7% Less Arrow 220.8% Less Arrow 205.8%
Return on equity (ROE) 19.3% More Arrow 23.6% More Arrow 41.5%
Change turnover 2,584 Less Arrow -1,267 More Arrow 6,386
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.