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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjellners Rör AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 86,618 Less Arrow 61,102 Less Arrow 59,096
Financial expenses 31 Less Arrow 26 Less Arrow 23
Earnings before taxes 2,669 Less Arrow -2,744 More Arrow 1,466
EBITDA 3,008 Less Arrow -2,432 More Arrow 1,765
Total assets 22,324 Less Arrow 18,163 More Arrow 22,788
Current assets 21,823 Less Arrow 17,432 More Arrow 21,766
Current liabilities 15,681 Less Arrow 13,973 More Arrow 16,788
Equity capital 6,031 Less Arrow 3,637 More Arrow 5,262
- share capital 52 Less Arrow 48 More Arrow 49
Employees (average) 39 More Arrow 40 Less Arrow 39

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 27.0% Less Arrow 20.0% More Arrow 23.1%
Turnover per employee 2,221 Less Arrow 1,528 Less Arrow 1,515
Profit as a percentage of turnover 3.1% Less Arrow -4.5% More Arrow 2.5%
Return on assets (ROA) 12.1% Less Arrow -15.0% More Arrow 6.5%
Current ratio 139.2% Less Arrow 124.8% More Arrow 129.7%
Return on equity (ROE) 44.3% Less Arrow -75.4% More Arrow 27.9%
Change turnover 20,188 Less Arrow 3,539 Less Arrow -4,229
Change turnover % 30% Less Arrow 6% Less Arrow -7%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -3% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.