TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjellbergs Industrifastigheter AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Turnover |
136,324
|
113,692
|
3,774 |
| Financial expenses |
601
|
463
|
146 |
| Earnings before taxes |
3,482
|
-2,883
|
216 |
| EBITDA |
6,392
|
1,121
|
1,796 |
| Total assets |
58,732
|
52,484
|
20,773 |
| Current assets |
37,089
|
30,656
|
2,888 |
| Current liabilities |
22,173
|
22,314
|
4,528 |
| Equity capital |
25,240
|
21,049
|
13,497 |
| - share capital |
111
|
104
|
107 |
| Employees (average) |
49
|
48
|
0 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Solvency |
43.0%
|
40.1%
|
65.0% |
| Turnover per employee |
2,782
|
2,369 | |
| Profit as a percentage of turnover |
2.6%
|
-2.5%
|
5.7% |
| Return on assets (ROA) |
7.0%
|
-4.6%
|
1.7% |
| Current ratio |
167.3%
|
137.4%
|
63.8% |
| Return on equity (ROE) |
13.8%
|
-13.7%
|
1.6% |
| Change turnover |
14,564
|
110,031
|
64 |
| Change turnover % | 12% | 2% | |
| Chg. No. of employees |
1
|
48
|
0 |
| Chg. No. of employees % | 2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 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.