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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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CP Kelco ApS

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,423,612 More Arrow 6,673,610 Less Arrow 2,713,243
Earnings before taxes 487,094 More Arrow 577,609 Less Arrow -15,055
Total assets 5,990,459 More Arrow 10,188,462 Less Arrow 3,963,027
Current assets 2,857,802 Less Arrow 2,289,514 Less Arrow 1,551,114
Current liabilities 576,323 More Arrow 591,693 Less Arrow 475,663
Equity capital 1,888,641 More Arrow 4,196,416 Less Arrow 1,142,462
- share capital 79,939 Less Arrow 75,027 Less Arrow 71,086
Employees (average) 350 Equal arrow 350 Equal arrow 350

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.5% More Arrow 41.2% Less Arrow 28.8%
Turnover per employee 9,782 More Arrow 19,067 Less Arrow 7,752
Profit as a percentage of turnover 14.2% Less Arrow 8.7% Less Arrow -0.6%
Return on assets (ROA)
Current ratio 495.9% Less Arrow 386.9% Less Arrow 326.1%
Return on equity (ROE) 25.8% Less Arrow 13.8% Less Arrow -1.3%
Change turnover -3,686,920 More Arrow 3,809,953 Less Arrow 65,005
Change turnover % -52% More Arrow 133% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.