TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjellbergs Agenturer AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,176
|
2,570
|
3,045 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
146
|
-9
|
136 |
| EBITDA |
146
|
-6
|
137 |
| Total assets |
1,087
|
1,043
|
1,303 |
| Current assets |
1,087
|
1,023
|
1,303 |
| Current liabilities |
636
|
691
|
829 |
| Equity capital |
403
|
309
|
416 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.1%
|
29.6%
|
31.9% |
| Turnover per employee |
2,176
|
2,570
|
3,045 |
| Profit as a percentage of turnover |
6.7%
|
-0.4%
|
4.5% |
| Return on assets (ROA) |
13.5%
|
-0.9%
|
10.5% |
| Current ratio |
170.9%
|
148.0%
|
157.2% |
| Return on equity (ROE) |
36.2%
|
-2.9%
|
32.7% |
| Change turnover |
-576
|
-383
|
129 |
| Change turnover % |
-21%
|
-13%
|
4% |
| 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.