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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjellssons Trä & Bygg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,406 Less Arrow 22,212 More Arrow 24,136
Financial expenses 1 More Arrow 3 More Arrow 14
Earnings before taxes 1,152 Less Arrow 1,113 More Arrow 1,724
EBITDA 1,352 Less Arrow 1,237 More Arrow 1,944
Total assets 10,161 Less Arrow 8,603 Less Arrow 7,965
Current assets 9,541 Less Arrow 8,286 Less Arrow 7,426
Current liabilities 3,997 Less Arrow 3,753 Less Arrow 3,608
Equity capital 5,954 Less Arrow 4,714 Less Arrow 4,152
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 11 Less Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.6% Less Arrow 54.8% Less Arrow 52.1%
Turnover per employee 2,401 More Arrow 2,468 Less Arrow 2,414
Profit as a percentage of turnover 4.4% More Arrow 5.0% More Arrow 7.1%
Return on assets (ROA) 11.3% More Arrow 13.0% More Arrow 21.8%
Current ratio 238.7% Less Arrow 220.8% Less Arrow 205.8%
Return on equity (ROE) 19.3% More Arrow 23.6% More Arrow 41.5%
Change turnover 2,618 Less Arrow -1,198 More Arrow 6,228
Change turnover % 11% Less Arrow -5% More Arrow 35%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 22% Less Arrow -10% More 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.