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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjellbergs Bygg i Trosa AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 127,896 Less Arrow 108,412 Less Arrow 102,240
Financial expenses 92 Less Arrow 49 Less Arrow 21
Earnings before taxes 2,572 Less Arrow -1,817 More Arrow 2,578
EBITDA 2,823 Less Arrow -1,618 More Arrow 2,733
Total assets 29,993 Less Arrow 26,599 More Arrow 30,017
Current assets 29,625 Less Arrow 26,191 More Arrow 29,473
Current liabilities 23,284 Less Arrow 20,519 More Arrow 22,772
Equity capital 6,654 Less Arrow 5,815 More Arrow 6,722
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 47 Less Arrow 45 Equal arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.2% Less Arrow 21.9% More Arrow 22.4%
Turnover per employee 2,721 Less Arrow 2,409 Less Arrow 2,272
Profit as a percentage of turnover 2.0% Less Arrow -1.7% More Arrow 2.5%
Return on assets (ROA) 8.9% Less Arrow -6.6% More Arrow 8.7%
Current ratio 127.2% More Arrow 127.6% More Arrow 129.4%
Return on equity (ROE) 38.7% Less Arrow -31.2% More Arrow 38.4%
Change turnover 11,792 Less Arrow 9,244 More Arrow 26,960
Change turnover % 10% Less Arrow 9% More Arrow 36%
Chg. No. of employees 2 Less Arrow 0 More Arrow 12
Chg. No. of employees % 4% Less Arrow 0% More Arrow 36%

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.