TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjeldaas AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
321,935
|
347,940
|
401,387 |
| Financial expenses |
5,151
|
5,644
|
5,387 |
| Earnings before taxes |
7,170
|
663
|
8,701 |
| Total assets |
164,577
|
222,297
|
248,980 |
| Current assets |
93,100
|
117,270
|
132,887 |
| Current liabilities |
64,556
|
94,376
|
107,875 |
| Equity capital |
53,511
|
57,085
|
58,984 |
| - share capital |
189
|
199
|
212 |
| Employees (average) | 164 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
32.5%
|
25.7%
|
23.7% |
| Turnover per employee | 2,122 | ||
| Profit as a percentage of turnover |
2.2%
|
0.2%
|
2.2% |
| Return on assets (ROA) |
7.5%
|
2.8%
|
5.7% |
| Current ratio |
144.2%
|
124.3%
|
123.2% |
| Return on equity (ROE) |
13.4%
|
1.2%
|
14.8% |
| Change turnover |
-8,537
|
-28,784
|
113,781 |
| Change turnover % | -3% | ||
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| 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.