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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kjellis Offset AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,638 Less Arrow 3,487 Less Arrow 2,896
Financial expenses 0 More Arrow 58 Less Arrow 0
Earnings before taxes 404 Less Arrow -89 More Arrow -18
EBITDA 535 Less Arrow 125 Less Arrow 107
Total assets 2,668 Less Arrow 2,283 More Arrow 2,381
Current assets 2,031 Less Arrow 1,698 More Arrow 1,995
Current liabilities 338 More Arrow 425 Less Arrow 353
Equity capital 2,223 Less Arrow 1,765 More Arrow 1,908
- share capital 304 Less Arrow 284 More Arrow 293
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.3% Less Arrow 77.3% More Arrow 80.1%
Turnover per employee 1,819 Less Arrow 1,162 Less Arrow 965
Profit as a percentage of turnover 11.1% Less Arrow -2.6% More Arrow -0.6%
Return on assets (ROA) 15.1% Less Arrow -1.4% More Arrow -0.8%
Current ratio 600.9% Less Arrow 399.5% More Arrow 565.2%
Return on equity (ROE) 18.2% Less Arrow -5.0% More Arrow -0.9%
Change turnover -96 More Arrow 677 Less Arrow 257
Change turnover % -3% More Arrow 24% Less Arrow 10%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More 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.