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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjell & Co AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 216,646 More Arrow 240,397 Less Arrow 185,583
Financial expenses 3,710 Less Arrow 1,497 Less Arrow 1,442
Earnings before taxes 8,923 More Arrow 19,088 Less Arrow 17,623
EBITDA 16,749 More Arrow 24,313 Less Arrow 22,608
Total assets 152,091 Less Arrow 143,279 Less Arrow 123,193
Current assets 58,778 More Arrow 67,183 Less Arrow 49,604
Current liabilities 48,684 Less Arrow 38,469 Less Arrow 32,904
Equity capital 37,291 More Arrow 47,041 Less Arrow 35,546
- share capital 405 Less Arrow 378 More Arrow 390
Employees (average) 56 Less Arrow 55 Less Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.5% More Arrow 32.8% Less Arrow 28.9%
Turnover per employee 3,869 More Arrow 4,371 Less Arrow 4,034
Profit as a percentage of turnover 4.1% More Arrow 7.9% More Arrow 9.5%
Return on assets (ROA) 8.3% More Arrow 14.4% More Arrow 15.5%
Current ratio 120.7% More Arrow 174.6% Less Arrow 150.8%
Return on equity (ROE) 23.9% More Arrow 40.6% More Arrow 49.6%
Change turnover -40,809 More Arrow 60,392 Less Arrow 45,763
Change turnover % -16% More Arrow 34% Less Arrow 33%
Chg. No. of employees 1 More Arrow 9 Less Arrow 5
Chg. No. of employees % 2% More Arrow 20% Less Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.