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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjellstorps Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,313 Less Arrow 10,333 More Arrow 17,993
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 502 Less Arrow -242 More Arrow 672
EBITDA 1,148 Less Arrow 602 More Arrow 1,557
Total assets 13,199 Less Arrow 11,457 More Arrow 13,014
Current assets 9,937 Less Arrow 8,858 More Arrow 9,482
Current liabilities 2,883 Less Arrow 2,201 More Arrow 2,924
Equity capital 9,549 Less Arrow 8,540 More Arrow 9,295
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 7 Equal arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.3% More Arrow 74.5% Less Arrow 71.4%
Turnover per employee 1,902 Less Arrow 1,476 More Arrow 2,249
Profit as a percentage of turnover 3.8% Less Arrow -2.3% More Arrow 3.7%
Return on assets (ROA) 3.8% Less Arrow -2.1% More Arrow 5.2%
Current ratio 344.7% More Arrow 402.5% Less Arrow 324.3%
Return on equity (ROE) 5.3% Less Arrow -2.8% More Arrow 7.2%
Change turnover 2,247 Less Arrow -7,119 More Arrow 2,866
Change turnover % 20% Less Arrow -41% More Arrow 19%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -13% 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.