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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Kjellbergs Logistik & Teknik AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 121,787 More Arrow 127,035 Less Arrow 121,011
Financial expenses 859 Less Arrow 469 Less Arrow 296
Earnings before taxes -20 Less Arrow -1,990 More Arrow 1,275
EBITDA 4,040 Less Arrow 1,732 More Arrow 6,555
Total assets 61,667 More Arrow 65,911 More Arrow 66,399
Current assets 14,378 More Arrow 20,441 More Arrow 26,356
Current liabilities 16,498 More Arrow 19,835 Less Arrow 18,753
Equity capital 17,248 More Arrow 17,833 More Arrow 20,869
- share capital 757 More Arrow 780 More Arrow 838
Employees (average) 28 More Arrow 31 Less Arrow 27

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 28.0% Less Arrow 27.1% More Arrow 31.4%
Turnover per employee 4,350 Less Arrow 4,098 More Arrow 4,482
Profit as a percentage of turnover 0.0% Less Arrow -1.6% More Arrow 1.1%
Return on assets (ROA) 1.4% Less Arrow -2.3% More Arrow 2.4%
Current ratio 87.1% More Arrow 103.1% More Arrow 140.5%
Return on equity (ROE) -0.1% Less Arrow -11.2% More Arrow 6.1%
Change turnover -1,430 More Arrow 14,386 Less Arrow -5,582
Change turnover % -1% More Arrow 13% Less Arrow -4%
Chg. No. of employees -3 More Arrow 4 Less Arrow 0
Chg. No. of employees % -10% More Arrow 15% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.