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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Kjell-Arnes Bilservice AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 13,391 Less Arrow 11,794 More Arrow 12,700
Financial expenses 3,246 Less Arrow 2 More Arrow 3
Earnings before taxes 2,320 More Arrow 3,841 More Arrow 4,219
EBITDA 5,597 Less Arrow 3,974 More Arrow 4,307
Total assets 19,120 Less Arrow 17,057 Less Arrow 14,968
Current assets 14,826 Less Arrow 10,301 Less Arrow 9,078
Current liabilities 1,058 More Arrow 1,322 Less Arrow 1,276
Equity capital 16,834 Less Arrow 14,804 Less Arrow 12,882
- share capital 49 Less Arrow 46 More Arrow 50
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 88.0% Less Arrow 86.8% Less Arrow 86.1%
Turnover per employee 2,678 Less Arrow 2,359 More Arrow 2,540
Profit as a percentage of turnover 17.3% More Arrow 32.6% More Arrow 33.2%
Return on assets (ROA) 29.1% Less Arrow 22.5% More Arrow 28.2%
Current ratio 1401.3% Less Arrow 779.2% Less Arrow 711.4%
Return on equity (ROE) 13.8% More Arrow 25.9% More Arrow 32.8%
Change turnover 885 Less Arrow 187 More Arrow 2,836
Change turnover % 7% Less Arrow 2% More Arrow 29%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.