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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjell & Co AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 240,397 Less Arrow 185,583 Less Arrow 150,197
Financial expenses 1,497 Less Arrow 1,442 Less Arrow 1,244
Earnings before taxes 19,088 Less Arrow 17,623 Less Arrow 7,003
EBITDA 24,313 Less Arrow 22,608 Less Arrow 12,544
Total assets 143,279 Less Arrow 123,193 Less Arrow 104,830
Current assets 67,183 Less Arrow 49,604 Less Arrow 40,292
Current liabilities 38,469 Less Arrow 32,904 More Arrow 35,336
Equity capital 47,041 Less Arrow 35,546 Less Arrow 23,189
- share capital 378 More Arrow 390 More Arrow 419
Employees (average) 55 Less Arrow 46 Less Arrow 41

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 32.8% Less Arrow 28.9% Less Arrow 22.1%
Turnover per employee 4,371 Less Arrow 4,034 Less Arrow 3,663
Profit as a percentage of turnover 7.9% More Arrow 9.5% Less Arrow 4.7%
Return on assets (ROA) 14.4% More Arrow 15.5% Less Arrow 7.9%
Current ratio 174.6% Less Arrow 150.8% Less Arrow 114.0%
Return on equity (ROE) 40.6% More Arrow 49.6% Less Arrow 30.2%
Change turnover 60,392 Less Arrow 45,763 Less Arrow 26,902
Change turnover % 34% Less Arrow 33% Less Arrow 22%
Chg. No. of employees 9 Less Arrow 5 Less Arrow 3
Chg. No. of employees % 20% Less Arrow 12% Less Arrow 8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.