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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kmm Kjellgren AB

Closing information (x1000 NOK)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 344,958 Less Arrow 300,504 More Arrow 326,908
Financial expenses 829 More Arrow 836 Less Arrow 284
Earnings before taxes 28,906 Less Arrow 16,192 More Arrow 21,339
EBITDA 22,632 Less Arrow 19,887 More Arrow 24,290
Total assets 116,971 Less Arrow 94,612 Less Arrow 90,115
Current assets 31,889 Less Arrow 25,904 Less Arrow 25,650
Current liabilities 37,618 Less Arrow 36,534 Less Arrow 31,224
Equity capital 66,541 Less Arrow 47,219 More Arrow 47,965
- share capital 98 Less Arrow 92 More Arrow 101
Employees (average) 86 Less Arrow 81 More Arrow 84

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Solvency 56.9% Less Arrow 49.9% More Arrow 53.2%
Turnover per employee 4,011 Less Arrow 3,710 More Arrow 3,892
Profit as a percentage of turnover 8.4% Less Arrow 5.4% More Arrow 6.5%
Return on assets (ROA) 25.4% Less Arrow 18.0% More Arrow 24.0%
Current ratio 84.8% Less Arrow 70.9% More Arrow 82.1%
Return on equity (ROE) 43.4% Less Arrow 34.3% More Arrow 44.5%
Change turnover 26,324 Less Arrow 1,710 Less Arrow -7,957
Change turnover % 8% Less Arrow 1% Less Arrow -2%
Chg. No. of employees 5 Less Arrow -3 More Arrow 4
Chg. No. of employees % 6% Less Arrow -4% More Arrow 5%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
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.