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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kjell & Co Elektronik AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,108,195 Less Arrow 1,999,252 More Arrow 2,018,051
Financial expenses 4,690 Less Arrow 3,961 More Arrow 5,078
Earnings before taxes 26,943 More Arrow 79,547 More Arrow 141,362
EBITDA 64,347 More Arrow 112,252 More Arrow 166,948
Total assets 1,110,796 Less Arrow 1,042,384 More Arrow 1,286,748
Current assets 613,884 Less Arrow 567,564 More Arrow 796,668
Current liabilities 493,808 Less Arrow 456,518 More Arrow 749,223
Equity capital 543,850 Less Arrow 509,811 More Arrow 527,034
- share capital 1,135 Less Arrow 1,059 More Arrow 1,092
Employees (average) 568 More Arrow 596 More Arrow 619

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.0% Less Arrow 48.9% Less Arrow 41.0%
Turnover per employee 3,712 Less Arrow 3,354 Less Arrow 3,260
Profit as a percentage of turnover 1.3% More Arrow 4.0% More Arrow 7.0%
Return on assets (ROA) 2.8% More Arrow 8.0% More Arrow 11.4%
Current ratio 124.3% Equal arrow 124.3% Less Arrow 106.3%
Return on equity (ROE) 5.0% More Arrow 15.6% More Arrow 26.8%
Change turnover -32,917 More Arrow 41,852 More Arrow 169,853
Change turnover % -2% More Arrow 2% More Arrow 9%
Chg. No. of employees -28 More Arrow -23 More Arrow 29
Chg. No. of employees % -5% More Arrow -4% More Arrow 5%

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.