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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kjell Enhager AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,864 More Arrow 2,968 Less Arrow 2,174
Financial expenses 850 Less Arrow 39 Less Arrow 2
Earnings before taxes 855 More Arrow 1,205 More Arrow 1,618
EBITDA 1,491 Less Arrow 1,292 Less Arrow 1,268
Total assets 26,678 Less Arrow 25,122 More Arrow 25,435
Current assets 776 More Arrow 4,499 Less Arrow 2,371
Current liabilities 714 More Arrow 1,086 Less Arrow 1,064
Equity capital 25,171 Less Arrow 23,240 More Arrow 23,407
- share capital 142 Less Arrow 132 More Arrow 137
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 94.4% Less Arrow 92.5% Less Arrow 92.0%
Turnover per employee 2,864 More Arrow 2,968 Less Arrow 2,174
Profit as a percentage of turnover 29.9% More Arrow 40.6% More Arrow 74.4%
Return on assets (ROA) 6.4% Less Arrow 5.0% More Arrow 6.4%
Current ratio 108.7% More Arrow 414.3% Less Arrow 222.8%
Return on equity (ROE) 3.4% More Arrow 5.2% More Arrow 6.9%
Change turnover -315 More Arrow 860 Less Arrow -4,552
Change turnover % -10% More Arrow 41% Less Arrow -68%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

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.