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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kjellstorps Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,184 Less Arrow 982 More Arrow 1,804
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 45 Less Arrow -23 More Arrow 67
EBITDA 102 Less Arrow 57 More Arrow 156
Total assets 1,174 Less Arrow 1,088 More Arrow 1,305
Current assets 884 Less Arrow 841 More Arrow 951
Current liabilities 256 Less Arrow 209 More Arrow 293
Equity capital 849 Less Arrow 811 More Arrow 932
- share capital 9 Equal arrow 9 More Arrow 10
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 169 Less Arrow 140 More Arrow 226
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 5.1%
Current ratio 345.3% More Arrow 402.4% Less Arrow 324.6%
Return on equity (ROE) 5.3% Less Arrow -2.8% More Arrow 7.2%
Change turnover 200 Less Arrow -676 More Arrow 287
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.