TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kelvin AS
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 326,397 | 350,932 | 281,747 |
Financial expenses | 122 | 130 | 87 |
Earnings before taxes | 12,401 | 10,148 | 8,084 |
Total assets | 82,763 | 96,108 | 86,770 |
Current assets | 81,792 | 95,044 | 85,965 |
Current liabilities | 61,222 | 77,463 | 70,494 |
Equity capital | 21,541 | 18,645 | 16,276 |
- share capital | 2,000 | 2,000 | 2,000 |
Employees (average) | 20 | 21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 26.0% | 19.4% | 18.8% |
Turnover per employee | 16,320 | 16,711 | |
Profit as a percentage of turnover | 3.8% | 2.9% | 2.9% |
Return on assets (ROA) | 15.1% | 10.7% | 9.4% |
Current ratio | 133.6% | 122.7% | 121.9% |
Return on equity (ROE) | 57.6% | 54.4% | 49.7% |
Change turnover | -24,535 | 69,185 | 37,728 |
Change turnover % | -7% | 25% | 15% |
Chg. No. of employees | -1 | ||
Chg. No. of employees % | -5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale | 0 | 0 | 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.