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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Staffan Kjällman AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,530 Less Arrow 2,081 Less Arrow 0
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 806 Less Arrow 778 Less Arrow -762
EBITDA 724 More Arrow 877 Less Arrow -682
Total assets 7,641 Less Arrow 5,243 Less Arrow 4,208
Current assets 7,094 Less Arrow 4,795 Less Arrow 3,628
Current liabilities 603 Less Arrow 116 Less Arrow 59
Equity capital 5,101 Less Arrow 4,010 Less Arrow 3,331
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.8% More Arrow 76.5% More Arrow 79.2%
Turnover per employee 2,530 Less Arrow 2,081 Less Arrow 0
Profit as a percentage of turnover 31.9% More Arrow 37.4%
Return on assets (ROA) 10.5% More Arrow 14.8% Less Arrow -18.1%
Current ratio 1176.5% More Arrow 4133.6% More Arrow 6149.2%
Return on equity (ROE) 15.8% More Arrow 19.4% Less Arrow -22.9%
Change turnover 301 More Arrow 2,081 Less Arrow -180
Change turnover % 14% -100%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.