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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjellssons Trä & Bygg AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 23,482 More Arrow 24,749 Less Arrow 18,363
Financial expenses 3 More Arrow 14 Less Arrow 2
Earnings before taxes 1,177 More Arrow 1,768 Less Arrow -51
EBITDA 1,308 More Arrow 1,993 Less Arrow 130
Total assets 9,095 Less Arrow 8,167 Less Arrow 6,577
Current assets 8,760 Less Arrow 7,615 Less Arrow 6,155
Current liabilities 3,968 Less Arrow 3,700 More Arrow 3,792
Equity capital 4,984 Less Arrow 4,258 Less Arrow 2,785
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,609 Less Arrow 2,475 Less Arrow 1,836
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 -0.7%
Current ratio 220.8% Less Arrow 205.8% Less Arrow 162.3%
Return on equity (ROE) 23.6% More Arrow 41.5% Less Arrow -1.8%
Change turnover -1,267 More Arrow 6,386 Less Arrow -931
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.