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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjellstorps Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,827 Less Arrow 7,300 More Arrow 13,416
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 333 Less Arrow -171 More Arrow 501
EBITDA 761 Less Arrow 425 More Arrow 1,161
Total assets 8,751 Less Arrow 8,094 More Arrow 9,704
Current assets 6,588 Less Arrow 6,257 More Arrow 7,070
Current liabilities 1,912 Less Arrow 1,555 More Arrow 2,180
Equity capital 6,331 Less Arrow 6,033 More Arrow 6,930
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Equal arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.3% More Arrow 74.5% Less Arrow 71.4%
Turnover per employee 1,261 Less Arrow 1,043 More Arrow 1,677
Profit as a percentage of turnover 3.8% Less Arrow -2.3% More Arrow 3.7%
Return on assets (ROA) 3.8% Less Arrow -2.1% More Arrow 5.2%
Current ratio 344.6% More Arrow 402.4% Less Arrow 324.3%
Return on equity (ROE) 5.3% Less Arrow -2.8% More Arrow 7.2%
Change turnover 1,490 Less Arrow -5,029 More Arrow 2,137
Change turnover % 20% Less Arrow -41% More Arrow 19%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -13% 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.