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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Kjell Hagmann, AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,155 Less Arrow 4,960 More Arrow 5,145
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 7 More Arrow 163 Less Arrow -25
EBITDA 45 More Arrow 262 Less Arrow 84
Total assets 6,977 Less Arrow 6,416 Less Arrow 6,396
Current assets 4,919 Less Arrow 4,395 Less Arrow 4,202
Current liabilities 820 Less Arrow 674 Less Arrow 644
Equity capital 6,157 Less Arrow 5,742 More Arrow 5,752
- share capital 760 Less Arrow 709 More Arrow 731
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 88.2% More Arrow 89.5% More Arrow 89.9%
Turnover per employee 859 Less Arrow 827 More Arrow 858
Profit as a percentage of turnover 0.1% More Arrow 3.3% Less Arrow -0.5%
Return on assets (ROA) 0.1% More Arrow 2.5% Less Arrow -0.4%
Current ratio 599.9% More Arrow 652.1% More Arrow 652.5%
Return on equity (ROE) 0.1% More Arrow 2.8% Less Arrow -0.4%
Change turnover -157 More Arrow -30 Less Arrow -225
Change turnover % -3% More Arrow -1% Less Arrow -4%
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 2023/12 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.