TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjell Osse Almgren Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,838
|
1,543
|
1,294 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
987
|
753
|
633 |
| EBITDA |
988
|
757
|
535 |
| Total assets |
4,872
|
4,119
|
3,954 |
| Current assets |
4,769
|
4,101
|
3,954 |
| Current liabilities |
223
|
192
|
191 |
| Equity capital |
4,510
|
3,734
|
3,512 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
92.6%
|
90.7%
|
88.8% |
| Turnover per employee |
1,838
|
1,543
|
1,294 |
| Profit as a percentage of turnover |
53.7%
|
48.8%
|
48.9% |
| Return on assets (ROA) |
20.3%
|
18.3%
|
16.0% |
| Current ratio |
2138.6%
|
2135.9%
|
2070.2% |
| Return on equity (ROE) |
21.9%
|
20.2%
|
18.0% |
| Change turnover |
185
|
288
|
-96 |
| Change turnover % |
11%
|
23%
|
-7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.