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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjelland Transport AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 116,403 Less Arrow 99,774 Less Arrow 85,659
Financial expenses 2,439 Less Arrow 1,803 Less Arrow 1,498
Earnings before taxes 4,128 More Arrow 4,857 Less Arrow -1,170
EBITDA 16,397 More Arrow 17,102 Less Arrow 9,771
Total assets 82,484 More Arrow 92,537 Less Arrow 86,645
Current assets 21,920 Less Arrow 18,388 Less Arrow 16,570
Current liabilities 28,510 Less Arrow 27,413 More Arrow 31,343
Equity capital 26,312 Less Arrow 20,947 Less Arrow 18,794
- share capital 98 Less Arrow 92 More Arrow 101
Employees (average) 75 Less Arrow 71 Less Arrow 62

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 31.9% Less Arrow 22.6% Less Arrow 21.7%
Turnover per employee 1,552 Less Arrow 1,405 Less Arrow 1,382
Profit as a percentage of turnover 3.5% More Arrow 4.9% Less Arrow -1.4%
Return on assets (ROA) 8.0% Less Arrow 7.2% Less Arrow 0.4%
Current ratio 76.9% Less Arrow 67.1% Less Arrow 52.9%
Return on equity (ROE) 15.7% More Arrow 23.2% Less Arrow -6.2%
Change turnover 10,610 More Arrow 21,482 Less Arrow 4,475
Change turnover % 10% More Arrow 27% Less Arrow 6%
Chg. No. of employees 4 More Arrow 9 Less Arrow -2
Chg. No. of employees % 6% More Arrow 15% Less Arrow -3%

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.