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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Kjellemo Bilverksted AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,444 Less Arrow 9,476 Less Arrow 8,243
Financial expenses 46 Less Arrow 27 Less Arrow 23
Earnings before taxes 1,215 More Arrow 1,463 Less Arrow 598
Total assets 5,268 Less Arrow 3,580 Less Arrow 2,765
Current assets 2,169 More Arrow 2,322 Less Arrow 1,644
Current liabilities 2,055 Less Arrow 1,274 More Arrow 1,276
Equity capital 2,802 Less Arrow 1,840 Less Arrow 968
- share capital 606 Less Arrow 575 More Arrow 607

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.2% Less Arrow 51.4% Less Arrow 35.0%
Turnover per employee
Profit as a percentage of turnover 9.0% More Arrow 15.4% Less Arrow 7.3%
Return on assets (ROA) 23.9% More Arrow 41.6% Less Arrow 22.5%
Current ratio 105.5% More Arrow 182.3% Less Arrow 128.8%
Return on equity (ROE) 43.4% More Arrow 79.5% Less Arrow 61.8%
Change turnover 4,551 Less Arrow 1,666 Less Arrow 1,121
Change turnover % 51% Less Arrow 21% Less Arrow 16%
Chg. No. of employees
Chg. No. of employees %

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.