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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 Taxi AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,774 Less Arrow 3,878 Less Arrow 3,494
Financial expenses 51 More Arrow 150 Less Arrow 8
Earnings before taxes 1,587 Less Arrow 114 More Arrow 304
EBITDA 1,034 Less Arrow 456 More Arrow 515
Total assets 4,801 Less Arrow 2,456 More Arrow 2,616
Current assets 2,072 Less Arrow 866 More Arrow 1,249
Current liabilities 1,537 Less Arrow 696 More Arrow 917
Equity capital 2,665 Less Arrow 1,411 More Arrow 1,499
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.5% More Arrow 57.5% Less Arrow 57.3%
Turnover per employee 972 Less Arrow 554 Less Arrow 499
Profit as a percentage of turnover 20.4% Less Arrow 2.9% More Arrow 8.7%
Return on assets (ROA) 34.1% Less Arrow 10.7% More Arrow 11.9%
Current ratio 134.8% Less Arrow 124.4% More Arrow 136.2%
Return on equity (ROE) 59.5% Less Arrow 8.1% More Arrow 20.3%
Change turnover 3,621 Less Arrow 489 Less Arrow -188
Change turnover % 87% Less Arrow 14% Less Arrow -5%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 14% Less Arrow 0% Equal arrow 0%

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.