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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Team Kjellin Mining & Entreprenad AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 276,658 Less Arrow 260,763 More Arrow 367,415
Financial expenses 2,660 Less Arrow 2,275 More Arrow 2,858
Earnings before taxes -956 More Arrow 9,347 More Arrow 78,907
EBITDA 38,116 More Arrow 44,264 More Arrow 112,528
Total assets 253,981 More Arrow 367,712 More Arrow 401,156
Current assets 103,263 More Arrow 182,109 More Arrow 208,340
Current liabilities 64,899 More Arrow 79,251 More Arrow 85,260
Equity capital 99,104 More Arrow 179,344 More Arrow 184,822
- share capital 47 More Arrow 49 More Arrow 52
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 2,249 Less Arrow 2,103 More Arrow 2,624
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 23,732 Less Arrow -81,267 More Arrow 40,572
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.