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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjell & Co Elektronik AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,999,252 More Arrow 2,018,051 Less Arrow 1,985,368
Financial expenses 3,961 More Arrow 5,078 Less Arrow 1,507
Earnings before taxes 79,547 More Arrow 141,362 Less Arrow 128,745
EBITDA 112,252 More Arrow 166,948 Less Arrow 147,747
Total assets 1,042,384 More Arrow 1,286,748 Less Arrow 1,039,042
Current assets 567,564 More Arrow 796,668 More Arrow 915,175
Current liabilities 456,518 More Arrow 749,223 Less Arrow 674,490
Equity capital 509,811 More Arrow 527,034 Less Arrow 343,335
- share capital 1,059 More Arrow 1,092 More Arrow 1,173
Employees (average) 596 More Arrow 619 Less Arrow 590

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 48.9% Less Arrow 41.0% Less Arrow 33.0%
Turnover per employee 3,354 Less Arrow 3,260 More Arrow 3,365
Profit as a percentage of turnover 4.0% More Arrow 7.0% Less Arrow 6.5%
Return on assets (ROA) 8.0% More Arrow 11.4% More Arrow 12.5%
Current ratio 124.3% Less Arrow 106.3% More Arrow 135.7%
Return on equity (ROE) 15.6% More Arrow 26.8% More Arrow 37.5%
Change turnover 41,852 More Arrow 169,853 Less Arrow 108,020
Change turnover % 2% More Arrow 9% Less Arrow 6%
Chg. No. of employees -23 More Arrow 29 Less Arrow -68
Chg. No. of employees % -4% More Arrow 5% Less Arrow -10%

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.