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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjellstrands Plåtslageri AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 7,369 Less Arrow 7,078 Less Arrow 4,855
Financial expenses 133 Less Arrow 43 Less Arrow 38
Earnings before taxes 1,182 Less Arrow 520 More Arrow 599
EBITDA 1,683 Less Arrow 935 More Arrow 981
Total assets 8,125 Less Arrow 7,556 Less Arrow 7,092
Current assets 2,254 More Arrow 3,535 Less Arrow 2,918
Current liabilities 1,243 More Arrow 1,333 More Arrow 1,576
Equity capital 3,456 Less Arrow 2,809 More Arrow 3,206
- share capital 104 Less Arrow 95 More Arrow 98
Employees (average) 5 More Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 42.5% Less Arrow 37.2% More Arrow 45.2%
Turnover per employee 1,474 Less Arrow 1,180 More Arrow 1,214
Profit as a percentage of turnover 16.0% Less Arrow 7.3% More Arrow 12.3%
Return on assets (ROA) 16.2% Less Arrow 7.5% More Arrow 9.0%
Current ratio 181.3% More Arrow 265.2% Less Arrow 185.2%
Return on equity (ROE) 34.2% Less Arrow 18.5% More Arrow 18.7%
Change turnover -327 More Arrow 2,350 Less Arrow -593
Change turnover % -4% More Arrow 50% Less Arrow -11%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -17% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.