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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kjellerups Fastighets Service AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,251 More Arrow 4,269 Less Arrow 3,422
Financial expenses 68 Less Arrow 2 Less Arrow 0
Earnings before taxes -424 More Arrow -26 More Arrow 140
EBITDA -223 More Arrow 17 More Arrow 178
Total assets 1,145 More Arrow 1,378 Less Arrow 1,185
Current assets 663 More Arrow 1,280 Less Arrow 1,093
Current liabilities 762 More Arrow 966 Less Arrow 774
Equity capital 54 More Arrow 406 Less Arrow 402
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 4.7% More Arrow 29.5% More Arrow 33.9%
Turnover per employee 1,063 More Arrow 1,067 Less Arrow 856
Profit as a percentage of turnover -10.0% More Arrow -0.6% More Arrow 4.1%
Return on assets (ROA) -31.1% More Arrow -1.7% More Arrow 11.8%
Current ratio 87.0% More Arrow 132.5% More Arrow 141.2%
Return on equity (ROE) -785.2% More Arrow -6.4% More Arrow 34.8%
Change turnover -95 More Arrow 604 Less Arrow -130
Change turnover % -2% More Arrow 16% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.