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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kjellbergs Industrifastigheter AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 95,463 More Arrow 136,324 Less Arrow 113,692
Financial expenses 489 More Arrow 601 Less Arrow 463
Earnings before taxes -2,289 More Arrow 3,482 Less Arrow -2,883
EBITDA 69 More Arrow 6,392 Less Arrow 1,121
Total assets 42,742 More Arrow 58,732 Less Arrow 52,484
Current assets 22,348 More Arrow 37,089 Less Arrow 30,656
Current liabilities 10,135 More Arrow 22,173 More Arrow 22,314
Equity capital 23,215 More Arrow 25,240 Less Arrow 21,049
- share capital 113 Less Arrow 111 Less Arrow 104
Employees (average) 40 More Arrow 49 Less Arrow 48

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 54.3% Less Arrow 43.0% Less Arrow 40.1%
Turnover per employee 2,387 More Arrow 2,782 Less Arrow 2,369
Profit as a percentage of turnover -2.4% More Arrow 2.6% Less Arrow -2.5%
Return on assets (ROA) -4.2% More Arrow 7.0% Less Arrow -4.6%
Current ratio 220.5% Less Arrow 167.3% Less Arrow 137.4%
Return on equity (ROE) -9.9% More Arrow 13.8% Less Arrow -13.7%
Change turnover -43,319 More Arrow 14,564 More Arrow 110,031
Change turnover % -31% More Arrow 12%
Chg. No. of employees -9 More Arrow 1 More Arrow 48
Chg. No. of employees % -18% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.