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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kjellberg & Möller AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,300 Less Arrow 12,637 Less Arrow 10,130
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 286 Less Arrow 56 More Arrow 336
EBITDA 426 Less Arrow 208 More Arrow 443
Total assets 7,567 Less Arrow 6,923 More Arrow 22,435
Current assets 4,597 Less Arrow 4,328 More Arrow 21,150
Current liabilities 3,084 Less Arrow 2,888 More Arrow 18,268
Equity capital 4,172 Less Arrow 3,714 More Arrow 3,798
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 13 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.1% Less Arrow 53.6% Less Arrow 16.9%
Turnover per employee 1,100 Less Arrow 1,053 Less Arrow 921
Profit as a percentage of turnover 2.0% Less Arrow 0.4% More Arrow 3.3%
Return on assets (ROA) 3.8% Less Arrow 0.8% More Arrow 1.5%
Current ratio 149.1% More Arrow 149.9% Less Arrow 115.8%
Return on equity (ROE) 6.9% Less Arrow 1.5% More Arrow 8.8%
Change turnover 766 More Arrow 2,812 Less Arrow 147
Change turnover % 6% More Arrow 29% Less Arrow 1%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 8% More Arrow 9% More Arrow 10%

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.