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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjellmans Entreprenad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,024 Less Arrow 15,787 Less Arrow 13,790
Financial expenses 387 More Arrow 391 Less Arrow 118
Earnings before taxes 1,816 More Arrow 2,557 Less Arrow 785
EBITDA 4,688 More Arrow 4,956 Less Arrow 2,317
Total assets 14,480 More Arrow 15,549 Less Arrow 8,637
Current assets 5,919 Less Arrow 5,295 Less Arrow 3,300
Current liabilities 4,351 More Arrow 4,816 Less Arrow 3,018
Equity capital 5,165 Less Arrow 4,278 Less Arrow 2,595
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 8 Equal arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.7% Less Arrow 27.5% More Arrow 30.0%
Turnover per employee 2,378 Less Arrow 1,973 More Arrow 2,298
Profit as a percentage of turnover 9.5% More Arrow 16.2% Less Arrow 5.7%
Return on assets (ROA) 15.2% More Arrow 19.0% Less Arrow 10.5%
Current ratio 136.0% Less Arrow 109.9% Less Arrow 109.3%
Return on equity (ROE) 35.2% More Arrow 59.8% Less Arrow 30.3%
Change turnover 2,953 Less Arrow 1,018 More Arrow 3,998
Change turnover % 18% Less Arrow 7% More Arrow 41%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 33% Less Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.