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 | 14,058 | 14,393 |
Financial expenses | 9 | 8 | 8 |
Earnings before taxes | 280 | 538 | 974 |
EBITDA | 306 | 671 | 1,178 |
Total assets | 6,183 | 6,288 | 6,171 |
Current assets | 6,141 | 6,219 | 5,994 |
Current liabilities | 3,353 | 3,049 | 2,604 |
Equity capital | 2,830 | 3,175 | 3,475 |
- share capital | 95 | 98 | 105 |
Employees (average) | 7 | 7 | 6 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 45.8% | 50.5% | 56.3% |
Turnover per employee | 1,774 | 2,008 | 2,399 |
Profit as a percentage of turnover | 2.3% | 3.8% | 6.8% |
Return on assets (ROA) | 4.7% | 8.7% | 15.9% |
Current ratio | 183.1% | 204.0% | 230.2% |
Return on equity (ROE) | 9.9% | 16.9% | 28.0% |
Change turnover | -1,220 | 659 | 931 |
Change turnover % | -9% | 5% | 7% |
Chg. No. of employees | 0 | 1 | 1 |
Chg. No. of employees % | 0% | 17% | 20% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.