TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjellners Svets & Montage AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,658
|
2,071
|
3,135 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
120
|
132
|
350 |
| EBITDA |
121
|
133
|
357 |
| Total assets |
1,111
|
900
|
1,255 |
| Current assets |
1,067
|
900
|
1,255 |
| Current liabilities |
338
|
171
|
297 |
| Equity capital |
730
|
689
|
895 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.7%
|
76.6%
|
71.3% |
| Turnover per employee |
1,329
|
690
|
1,045 |
| Profit as a percentage of turnover |
4.5%
|
6.4%
|
11.2% |
| Return on assets (ROA) |
10.8%
|
14.8%
|
28.0% |
| Current ratio |
315.7%
|
526.3%
|
422.6% |
| Return on equity (ROE) |
16.4%
|
19.2%
|
39.1% |
| Change turnover |
441
|
-971
|
-409 |
| Change turnover % |
20%
|
-32%
|
-12% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-33%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.