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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 2022/12 2021/12 2020/12
Turnover 22,212 More Arrow 24,136 Less Arrow 19,237
Financial expenses 3 More Arrow 14 Less Arrow 2
Earnings before taxes 1,113 More Arrow 1,724 Less Arrow -53
EBITDA 1,237 More Arrow 1,944 Less Arrow 136
Total assets 8,603 Less Arrow 7,965 Less Arrow 6,890
Current assets 8,286 Less Arrow 7,426 Less Arrow 6,448
Current liabilities 3,753 Less Arrow 3,608 More Arrow 3,973
Equity capital 4,714 Less Arrow 4,152 Less Arrow 2,918
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 9 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.8% Less Arrow 52.1% Less Arrow 42.4%
Turnover per employee 2,468 Less Arrow 2,414 Less Arrow 1,924
Profit as a percentage of turnover 5.0% More Arrow 7.1% Less Arrow -0.3%
Return on assets (ROA) 13.0% More Arrow 21.8% Less Arrow -0.7%
Current ratio 220.8% Less Arrow 205.8% Less Arrow 162.3%
Return on equity (ROE) 23.6% More Arrow 41.5% Less Arrow -1.8%
Change turnover -1,198 More Arrow 6,228 Less Arrow -975
Change turnover % -5% More Arrow 35% Less Arrow -5%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -10% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.