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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

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Kjellbergs Golv & Textil AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 65,318 Less Arrow 63,978 Less Arrow 60,351
Financial expenses 685 Less Arrow 320 Less Arrow 179
Earnings before taxes 5,294 Less Arrow 3,491 More Arrow 6,215
EBITDA 6,890 Less Arrow 4,547 More Arrow 7,116
Total assets 40,484 Less Arrow 36,296 Less Arrow 33,691
Current assets 26,640 Less Arrow 22,895 Less Arrow 20,798
Current liabilities 12,170 Less Arrow 11,498 Less Arrow 10,144
Equity capital 20,667 Less Arrow 16,884 More Arrow 17,077
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.0% Less Arrow 46.5% More Arrow 50.7%
Turnover per employee
Profit as a percentage of turnover 8.1% Less Arrow 5.5% More Arrow 10.3%
Return on assets (ROA) 14.8% Less Arrow 10.5% More Arrow 19.0%
Current ratio 218.9% Less Arrow 199.1% More Arrow 205.0%
Return on equity (ROE) 25.6% Less Arrow 20.7% More Arrow 36.4%
Change turnover -3,199 More Arrow 5,441 More Arrow 6,398
Change turnover % -5% More Arrow 9% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -9
Chg. No. of employees % -100%

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.