TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjell Öhmans Trävaru AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 19,251 | 19,375 | 22,441 |
Financial expenses | 4 | 1 | 1 |
Earnings before taxes | 1,166 | 1,726 | 3,564 |
EBITDA | 1,316 | 1,822 | 3,658 |
Total assets | 16,704 | 14,934 | 13,950 |
Current assets | 13,011 | 14,085 | 13,017 |
Current liabilities | 1,518 | 1,583 | 1,675 |
Equity capital | 14,444 | 12,633 | 11,623 |
- share capital | 101 | 95 | 98 |
Employees (average) | 4 | 4 | 6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 86.5% | 84.6% | 83.3% |
Turnover per employee | 4,813 | 4,844 | 3,740 |
Profit as a percentage of turnover | 6.1% | 8.9% | 15.9% |
Return on assets (ROA) | 7.0% | 11.6% | 25.6% |
Current ratio | 857.1% | 889.8% | 777.1% |
Return on equity (ROE) | 8.1% | 13.7% | 30.7% |
Change turnover | -1,499 | -2,391 | 3,596 |
Change turnover % | -7% | -11% | 19% |
Chg. No. of employees | 0 | -2 | 1 |
Chg. No. of employees % | 0% | -33% | 20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale | 0 | 0 | 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.