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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 2022/12 2021/12 2020/12
Turnover 292,477 Less Arrow 267,388 More Arrow 350,720
Financial expenses 2,812 Less Arrow 2,333 More Arrow 2,728
Earnings before taxes -1,011 More Arrow 9,584 More Arrow 75,322
EBITDA 40,296 More Arrow 45,389 More Arrow 107,415
Total assets 268,504 More Arrow 377,055 More Arrow 382,928
Current assets 109,168 More Arrow 186,736 More Arrow 198,873
Current liabilities 68,610 More Arrow 81,265 More Arrow 81,386
Equity capital 104,771 More Arrow 183,901 Less Arrow 176,424
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 123 More Arrow 124 More Arrow 140

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 39.0% More Arrow 48.8% Less Arrow 46.1%
Turnover per employee 2,378 Less Arrow 2,156 More Arrow 2,505
Profit as a percentage of turnover -0.3% More Arrow 3.6% More Arrow 21.5%
Return on assets (ROA) 0.7% More Arrow 3.2% More Arrow 20.4%
Current ratio 159.1% More Arrow 229.8% More Arrow 244.4%
Return on equity (ROE) -1.0% More Arrow 5.2% More Arrow 42.7%
Change turnover 25,089 Less Arrow -83,332 More Arrow 38,728
Change turnover % 9% Less Arrow -24% More Arrow 12%
Chg. No. of employees -1 Less Arrow -16 More Arrow 23
Chg. No. of employees % -1% Less Arrow -11% More Arrow 20%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.