TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjellssons Group AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/06 | 2021/06 |
| Turnover |
6,524
|
3,471
|
2,882 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
5,667
|
3,548
|
1,070 |
| EBITDA |
3,099
|
1,608
|
1,072 |
| Total assets |
8,702
|
5,694
|
4,995 |
| Current assets |
7,785
|
4,817
|
4,085 |
| Current liabilities |
1,547
|
261
|
181 |
| Equity capital |
7,155
|
5,433
|
4,814 |
| - share capital |
101
|
97
|
101 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/06 | 2021/06 |
| Solvency |
82.2%
|
95.4%
|
96.4% |
| Turnover per employee |
3,262
|
1,736
|
1,441 |
| Profit as a percentage of turnover |
86.9%
|
102.2%
|
37.1% |
| Return on assets (ROA) |
65.1%
|
62.3%
|
21.5% |
| Current ratio |
503.2%
|
1845.6%
|
2256.9% |
| Return on equity (ROE) |
79.2%
|
65.3%
|
22.2% |
| Change turnover |
2,897
|
693
|
266 |
| Change turnover % |
80%
|
25%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/06 | 2021/06 |
| 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.