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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Team Kjellin Mining & Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 629,071 Less Arrow 292,477 Less Arrow 267,388
Financial expenses 14,910 Less Arrow 2,812 Less Arrow 2,333
Earnings before taxes 101,088 Less Arrow -1,011 More Arrow 9,584
EBITDA 173,928 Less Arrow 40,296 More Arrow 45,389
Total assets 628,601 Less Arrow 268,504 More Arrow 377,055
Current assets 239,380 Less Arrow 109,168 More Arrow 186,736
Current liabilities 141,072 Less Arrow 68,610 More Arrow 81,265
Equity capital 184,320 Less Arrow 104,771 More Arrow 183,901
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,456 Less Arrow 2,378 Less Arrow 2,156
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 336,594 Less Arrow 25,089 Less Arrow -83,332
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.