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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kjellins Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 19,389 Less Arrow 16,988 Less Arrow 15,598
Financial expenses 356 Less Arrow 184 Less Arrow 109
Earnings before taxes -470 More Arrow 713 More Arrow 2,479
EBITDA 3,628 More Arrow 3,866 More Arrow 5,592
Total assets 33,103 More Arrow 36,502 Less Arrow 35,349
Current assets 6,888 More Arrow 7,821 Less Arrow 7,649
Current liabilities 2,897 Less Arrow 2,362 Less Arrow 1,781
Equity capital 21,772 More Arrow 21,949 More Arrow 22,190
- share capital 119 Less Arrow 116 More Arrow 121
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 65.8% Less Arrow 60.1% More Arrow 62.8%
Turnover per employee 2,154 Less Arrow 2,124 Less Arrow 1,950
Profit as a percentage of turnover -2.4% More Arrow 4.2% More Arrow 15.9%
Return on assets (ROA) -0.3% More Arrow 2.5% More Arrow 7.3%
Current ratio 237.8% More Arrow 331.1% More Arrow 429.5%
Return on equity (ROE) -2.2% More Arrow 3.2% More Arrow 11.2%
Change turnover 2,034 Less Arrow 1,954 More Arrow 2,957
Change turnover % 12% More Arrow 13% More Arrow 23%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.