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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjellerups Fastighets Service AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 3,422 More Arrow 3,662 Less Arrow 1,468
Financial expenses 0 Equal arrow 0 More Arrow 216
Earnings before taxes 140 More Arrow 209 More Arrow 383
EBITDA 178 More Arrow 269 More Arrow 867
Total assets 1,185 Less Arrow 1,055 More Arrow 14,907
Current assets 1,093 Less Arrow 787 Less Arrow 444
Current liabilities 774 Less Arrow 746 Less Arrow 476
Equity capital 402 Less Arrow 306 More Arrow 647
- share capital 47 More Arrow 49 More Arrow 52
Employees (average) 4 More Arrow 5 Less Arrow 0

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 33.9% Less Arrow 29.0% Less Arrow 4.3%
Turnover per employee 856 Less Arrow 732
Profit as a percentage of turnover 4.1% More Arrow 5.7% More Arrow 26.1%
Return on assets (ROA) 11.8% More Arrow 19.8% Less Arrow 4.0%
Current ratio 141.2% Less Arrow 105.5% Less Arrow 93.3%
Return on equity (ROE) 34.8% More Arrow 68.3% Less Arrow 59.2%
Change turnover -130 More Arrow 2,296 Less Arrow -2,009
Change turnover % -4% More Arrow 168% Less Arrow -58%
Chg. No. of employees -1 More Arrow 5 Less Arrow -5
Chg. No. of employees % -20% -100%

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.