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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kjellstrand Bygg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,041 Less Arrow 2,684 More Arrow 3,592
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 229 Less Arrow 16 More Arrow 474
EBITDA 241 Less Arrow 28 More Arrow 486
Total assets 1,164 Less Arrow 879 More Arrow 1,098
Current assets 1,140 Less Arrow 843 More Arrow 1,035
Current liabilities 509 Less Arrow 405 Less Arrow 361
Equity capital 655 Less Arrow 474 More Arrow 737
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.3% Less Arrow 53.9% More Arrow 67.1%
Turnover per employee 1,520 Less Arrow 1,342 More Arrow 3,592
Profit as a percentage of turnover 7.5% Less Arrow 0.6% More Arrow 13.2%
Return on assets (ROA) 19.7% Less Arrow 1.8% More Arrow 43.2%
Current ratio 224.0% Less Arrow 208.1% More Arrow 286.7%
Return on equity (ROE) 35.0% Less Arrow 3.4% More Arrow 64.3%
Change turnover 357 Less Arrow -908 More Arrow 1,292
Change turnover % 13% Less Arrow -25% More Arrow 56%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 100% Less 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.