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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Team Kjellin Mining & Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 584,057 More Arrow 629,071 Less Arrow 292,477
Financial expenses 19,182 Less Arrow 14,910 Less Arrow 2,812
Earnings before taxes 25,869 More Arrow 101,088 Less Arrow -1,011
EBITDA 117,647 More Arrow 173,928 Less Arrow 40,296
Total assets 627,135 More Arrow 628,601 Less Arrow 268,504
Current assets 229,325 More Arrow 239,380 Less Arrow 109,168
Current liabilities 115,859 More Arrow 141,072 Less Arrow 68,610
Equity capital 204,462 Less Arrow 184,320 Less Arrow 104,771
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,822 More Arrow 3,456 Less Arrow 2,378
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 -45,014 More Arrow 336,594 Less Arrow 25,089
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.