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

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 Less Arrow 2,004 Less Arrow 1,834
Financial expenses 27 Less Arrow 12 More Arrow 14
Earnings before taxes 500 Less Arrow 137 Less Arrow 40
EBITDA 672 Less Arrow 245 Less Arrow 154
Total assets 5,552 Less Arrow 4,638 More Arrow 4,852
Current assets 53 More Arrow 103 Less Arrow 76
Current liabilities 1,544 Less Arrow 1,526 Less Arrow 1,457
Equity capital 2,403 Less Arrow 1,456 Less Arrow 1,257
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.3% Less Arrow 31.4% Less Arrow 25.9%
Turnover per employee 1,076 Less Arrow 1,002 Less Arrow 917
Profit as a percentage of turnover 23.2% Less Arrow 6.8% Less Arrow 2.2%
Return on assets (ROA) 9.5% Less Arrow 3.2% Less Arrow 1.1%
Current ratio 3.4% More Arrow 6.7% Less Arrow 5.2%
Return on equity (ROE) 20.8% Less Arrow 9.4% Less Arrow 3.2%
Change turnover 6 More Arrow 225 Less Arrow 52
Change turnover % 0% More Arrow 13% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.