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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Kjellman Service AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 12,415 More Arrow 14,058 More Arrow 14,393
Financial expenses 9 Less Arrow 8 Equal arrow 8
Earnings before taxes 280 More Arrow 538 More Arrow 974
EBITDA 306 More Arrow 671 More Arrow 1,178
Total assets 6,183 More Arrow 6,288 Less Arrow 6,171
Current assets 6,141 More Arrow 6,219 Less Arrow 5,994
Current liabilities 3,353 Less Arrow 3,049 Less Arrow 2,604
Equity capital 2,830 More Arrow 3,175 More Arrow 3,475
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 45.8% More Arrow 50.5% More Arrow 56.3%
Turnover per employee 1,774 More Arrow 2,008 More Arrow 2,399
Profit as a percentage of turnover 2.3% More Arrow 3.8% More Arrow 6.8%
Return on assets (ROA) 4.7% More Arrow 8.7% More Arrow 15.9%
Current ratio 183.1% More Arrow 204.0% More Arrow 230.2%
Return on equity (ROE) 9.9% More Arrow 16.9% More Arrow 28.0%
Change turnover -1,220 More Arrow 659 More Arrow 931
Change turnover % -9% More Arrow 5% More Arrow 7%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 17% More Arrow 20%

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.