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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kjellgren Marin AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,888 Less Arrow 4,055 Less Arrow 3,916
Financial expenses 11 Less Arrow 10 More Arrow 11
Earnings before taxes -4 More Arrow 319 Less Arrow -83
EBITDA 44 More Arrow 369 Less Arrow -33
Total assets 1,510 Less Arrow 1,395 More Arrow 1,654
Current assets 1,402 Less Arrow 1,259 More Arrow 1,473
Current liabilities 547 Less Arrow 383 More Arrow 627
Equity capital 963 More Arrow 998 More Arrow 1,012
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.8% More Arrow 71.5% Less Arrow 61.2%
Turnover per employee 1,629 More Arrow 2,028 Less Arrow 1,958
Profit as a percentage of turnover -0.1% More Arrow 7.9% Less Arrow -2.1%
Return on assets (ROA) 0.5% More Arrow 23.6% Less Arrow -4.4%
Current ratio 256.3% More Arrow 328.7% Less Arrow 234.9%
Return on equity (ROE) -0.4% More Arrow 32.0% Less Arrow -8.2%
Change turnover 545 Less Arrow 256 Less Arrow 54
Change turnover % 13% Less Arrow 7% Less Arrow 1%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% 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.