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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjellas Mack AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 3,696 Less Arrow 3,173 More Arrow 4,330
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 6 Less Arrow -255 More Arrow 407
EBITDA 40 Less Arrow -243 More Arrow 458
Total assets 1,919 Less Arrow 834 More Arrow 1,664
Current assets 765 Less Arrow 507 More Arrow 1,318
Current liabilities 199 Less Arrow 171 Less Arrow 154
Equity capital 292 Less Arrow 263 More Arrow 1,413
- share capital 52 Less Arrow 48 More Arrow 49
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 15.2% More Arrow 31.5% More Arrow 84.9%
Turnover per employee 3,696 Less Arrow 1,586 More Arrow 2,165
Profit as a percentage of turnover 0.2% Less Arrow -8.0% More Arrow 9.4%
Return on assets (ROA) 0.3% Less Arrow -30.6% More Arrow 24.5%
Current ratio 384.4% Less Arrow 296.5% More Arrow 855.8%
Return on equity (ROE) 2.1% Less Arrow -97.0% More Arrow 28.8%
Change turnover 246 Less Arrow -1,044 More Arrow 388
Change turnover % 7% Less Arrow -25% More Arrow 10%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.