TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjellssons Service Center AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 2,153 | 2,004 | 1,834 |
Financial expenses | 27 | 12 | 14 |
Earnings before taxes | 500 | 137 | 40 |
EBITDA | 672 | 245 | 154 |
Total assets | 5,552 | 4,638 | 4,852 |
Current assets | 53 | 103 | 76 |
Current liabilities | 1,544 | 1,526 | 1,457 |
Equity capital | 2,403 | 1,456 | 1,257 |
- share capital | 101 | 95 | 98 |
Employees (average) | 2 | 2 | 2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 43.3% | 31.4% | 25.9% |
Turnover per employee | 1,076 | 1,002 | 917 |
Profit as a percentage of turnover | 23.2% | 6.8% | 2.2% |
Return on assets (ROA) | 9.5% | 3.2% | 1.1% |
Current ratio | 3.4% | 6.7% | 5.2% |
Return on equity (ROE) | 20.8% | 9.4% | 3.2% |
Change turnover | 6 | 225 | 52 |
Change turnover % | 0% | 13% | 3% |
Chg. No. of employees | 0 | 0 | 0 |
Chg. No. of employees % | 0% | 0% | 0% |
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.