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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Team Kjellin Mining & Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 422,531 Less Arrow 195,443 Less Arrow 194,426
Financial expenses 10,015 Less Arrow 1,879 Less Arrow 1,696
Earnings before taxes 67,898 Less Arrow -676 More Arrow 6,969
EBITDA 116,823 Less Arrow 26,927 More Arrow 33,004
Total assets 422,215 Less Arrow 179,423 More Arrow 274,169
Current assets 160,785 Less Arrow 72,950 More Arrow 135,782
Current liabilities 94,754 Less Arrow 45,847 More Arrow 59,090
Equity capital 123,803 Less Arrow 70,011 More Arrow 133,720
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 182 Less Arrow 123 More Arrow 124

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.3% More Arrow 39.0% More Arrow 48.8%
Turnover per employee 2,322 Less Arrow 1,589 Less Arrow 1,568
Profit as a percentage of turnover 16.1% Less Arrow -0.3% More Arrow 3.6%
Return on assets (ROA) 18.5% Less Arrow 0.7% More Arrow 3.2%
Current ratio 169.7% Less Arrow 159.1% More Arrow 229.8%
Return on equity (ROE) 54.8% Less Arrow -1.0% More Arrow 5.2%
Change turnover 226,082 Less Arrow 16,765 Less Arrow -60,593
Change turnover % 115% Less Arrow 9% Less Arrow -24%
Chg. No. of employees 59 Less Arrow -1 Less Arrow -16
Chg. No. of employees % 48% Less Arrow -1% Less Arrow -11%

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.