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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 2024/12 2023/12 2022/12
Turnover 379,321 More Arrow 422,531 Less Arrow 195,443
Financial expenses 12,458 Less Arrow 10,015 Less Arrow 1,879
Earnings before taxes 16,801 More Arrow 67,898 Less Arrow -676
EBITDA 76,407 More Arrow 116,823 Less Arrow 26,927
Total assets 407,298 More Arrow 422,215 Less Arrow 179,423
Current assets 148,937 More Arrow 160,785 Less Arrow 72,950
Current liabilities 75,246 More Arrow 94,754 Less Arrow 45,847
Equity capital 132,789 Less Arrow 123,803 Less Arrow 70,011
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 207 Less Arrow 182 Less Arrow 123

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.6% Less Arrow 29.3% More Arrow 39.0%
Turnover per employee 1,832 More Arrow 2,322 Less Arrow 1,589
Profit as a percentage of turnover 4.4% More Arrow 16.1% Less Arrow -0.3%
Return on assets (ROA) 7.2% More Arrow 18.5% Less Arrow 0.7%
Current ratio 197.9% Less Arrow 169.7% Less Arrow 159.1%
Return on equity (ROE) 12.7% More Arrow 54.8% Less Arrow -1.0%
Change turnover -29,235 More Arrow 226,082 Less Arrow 16,765
Change turnover % -7% More Arrow 115% Less Arrow 9%
Chg. No. of employees 25 More Arrow 59 Less Arrow -1
Chg. No. of employees % 14% More Arrow 48% Less Arrow -1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.