TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjellmans Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
13,790
|
10,096
|
10,219 |
| Financial expenses |
118
|
44
|
62 |
| Earnings before taxes |
785
|
738
|
467 |
| EBITDA |
2,317
|
1,775
|
1,395 |
| Total assets |
8,637
|
7,480
|
5,886 |
| Current assets |
3,300
|
3,290
|
2,191 |
| Current liabilities |
3,018
|
2,343
|
2,112 |
| Equity capital |
2,595
|
2,494
|
2,314 |
| - share capital |
47
|
49
|
52 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
30.0%
|
33.3%
|
39.3% |
| Turnover per employee |
2,298
|
2,019
|
2,044 |
| Profit as a percentage of turnover |
5.7%
|
7.3%
|
4.6% |
| Return on assets (ROA) |
10.5%
|
10.5%
|
9.0% |
| Current ratio |
109.3%
|
140.4%
|
103.7% |
| Return on equity (ROE) |
30.3%
|
29.6%
|
20.2% |
| Change turnover |
3,998
|
582
|
486 |
| Change turnover % |
41%
|
6%
|
5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
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.