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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kjellstorps Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,142 Less Arrow 10,924 More Arrow 18,450
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 496 Less Arrow -256 More Arrow 689
EBITDA 1,133 Less Arrow 636 More Arrow 1,597
Total assets 13,029 Less Arrow 12,112 More Arrow 13,345
Current assets 9,809 Less Arrow 9,364 More Arrow 9,723
Current liabilities 2,846 Less Arrow 2,327 More Arrow 2,998
Equity capital 9,426 Less Arrow 9,028 More Arrow 9,531
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,877 Less Arrow 1,561 More Arrow 2,306
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 344.7% More Arrow 402.4% Less Arrow 324.3%
Return on equity (ROE) 5.3% Less Arrow -2.8% More Arrow 7.2%
Change turnover 2,218 Less Arrow -7,526 More Arrow 2,939
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.