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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kjeldstad Trelast AS

Closing information (x1000 SEK)

Closing information 2019/12 2018/12 2017/12
Turnover 365,753 Less Arrow 357,806 Less Arrow 327,929
Financial expenses 2,635 Less Arrow 2,442 Less Arrow 2,137
Earnings before taxes 19,892 More Arrow 27,932 Less Arrow 13,973
Total assets 214,984 Less Arrow 193,103 More Arrow 214,502
Current assets 129,902 Less Arrow 107,784 More Arrow 126,815
Current liabilities 79,336 Less Arrow 68,467 More Arrow 98,555
Equity capital 88,221 Less Arrow 70,808 Less Arrow 55,320
- share capital 21,158 Less Arrow 20,490 Less Arrow 20,019
Employees (average) 132 More Arrow 135
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 41.0% Less Arrow 36.7% Less Arrow 25.8%
Turnover per employee 2,711 Less Arrow 2,429
Profit as a percentage of turnover 5.4% More Arrow 7.8% Less Arrow 4.3%
Return on assets (ROA) 10.5% More Arrow 15.7% Less Arrow 7.5%
Current ratio 163.7% Less Arrow 157.4% Less Arrow 128.7%
Return on equity (ROE) 22.5% More Arrow 39.4% Less Arrow 25.3%
Change turnover -3,721 More Arrow 22,171 Less Arrow -23,580
Change turnover % -1% More Arrow 7% Less Arrow -7%
Chg. No. of employees -3 More Arrow 3
Chg. No. of employees % -2% More Arrow 2%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.