TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjeldstad Trelast AS
Closing information (x1000 NOK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
345,740
|
349,257
|
327,616 |
| Financial expenses |
2,491
|
2,384
|
2,135 |
| Earnings before taxes |
18,804
|
27,265
|
13,960 |
| Total assets |
203,221
|
188,489
|
214,297 |
| Current assets |
122,794
|
105,209
|
126,694 |
| Current liabilities |
74,995
|
66,831
|
98,461 |
| Equity capital |
83,394
|
69,116
|
55,267 |
| - share capital |
20,000
|
20,000
|
20,000 |
| 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 |
2,646
|
2,427 | |
| 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 |
-3,517
|
21,641
|
-23,557 |
| 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.