TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Team Kjellin Mining & Entreprenad AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
56,693
|
26,282
|
26,146 |
Financial expenses |
1,344
|
253
|
228 |
Earnings before taxes |
9,110
|
-91
|
937 |
EBITDA |
15,675
|
3,621
|
4,438 |
Total assets |
56,651
|
24,128
|
36,869 |
Current assets |
21,574
|
9,810
|
18,259 |
Current liabilities |
12,714
|
6,165
|
7,946 |
Equity capital |
16,611
|
9,415
|
17,982 |
- share capital |
5
|
4
|
5 |
Employees (average) |
182
|
123
|
124 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.3%
|
39.0%
|
48.8% |
Turnover per employee |
312
|
214
|
211 |
Profit as a percentage of turnover |
16.1%
|
-0.3%
|
3.6% |
Return on assets (ROA) |
18.5%
|
0.7%
|
3.2% |
Current ratio |
169.7%
|
159.1%
|
229.8% |
Return on equity (ROE) |
54.8%
|
-1.0%
|
5.2% |
Change turnover |
30,335
|
2,255
|
-8,148 |
Change turnover % |
115%
|
9%
|
-24% |
Chg. No. of employees |
59
|
-1
|
-16 |
Chg. No. of employees % |
48%
|
-1%
|
-11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.