TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjeldstad Trelast AS
Closing information (x1000 DKK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
261,853
|
260,033
|
247,865 |
| Financial expenses |
1,887
|
1,775
|
1,615 |
| Earnings before taxes |
14,242
|
20,300
|
10,562 |
| Total assets |
153,913
|
140,336
|
162,131 |
| Current assets |
93,000
|
78,331
|
95,853 |
| Current liabilities |
56,799
|
49,758
|
74,493 |
| Equity capital |
63,160
|
51,459
|
41,813 |
| - share capital |
15,147
|
14,891
|
15,131 |
| Employees (average) |
132
|
135 | |
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Solvency |
41.0%
|
36.7%
|
25.8% |
| Turnover per employee |
1,970
|
1,836 | |
| Profit as a percentage of turnover |
5.4%
|
7.8%
|
4.3% |
| Return on assets (ROA) |
10.5%
|
15.7%
|
7.5% |
| Current ratio |
163.7%
|
157.4%
|
128.7% |
| Return on equity (ROE) |
22.5%
|
39.4%
|
25.3% |
| Change turnover |
-2,664
|
16,112
|
-17,823 |
| Change turnover % |
-1%
|
7%
|
-7% |
| Chg. No. of employees |
-3
|
3 | |
| Chg. No. of employees % |
-2%
|
2% |
Total value of public sale
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| 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.