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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kjellmans Betongpump AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 3,371 More Arrow 4,636 Less Arrow 4,421
Financial expenses 71 Less Arrow 39 More Arrow 47
Earnings before taxes -285 More Arrow 117 More Arrow 266
EBITDA 95 More Arrow 562 More Arrow 833
Total assets 2,763 Less Arrow 2,684 More Arrow 3,449
Current assets 868 More Arrow 1,192 Less Arrow 1,061
Current liabilities 875 Less Arrow 873 More Arrow 1,073
Equity capital 765 More Arrow 958 Less Arrow 921
- share capital 98 Less Arrow 92 More Arrow 101
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 27.7% More Arrow 35.7% Less Arrow 26.7%
Turnover per employee 1,686 Less Arrow 1,545 Less Arrow 1,474
Profit as a percentage of turnover -8.5% More Arrow 2.5% More Arrow 6.0%
Return on assets (ROA) -7.7% More Arrow 5.8% More Arrow 9.1%
Current ratio 99.2% More Arrow 136.5% Less Arrow 98.9%
Return on equity (ROE) -37.3% More Arrow 12.2% More Arrow 28.9%
Change turnover -1,545 More Arrow 595 More Arrow 1,204
Change turnover % -31% More Arrow 15% More Arrow 37%
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 2023/08 2022/08 2021/08
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.