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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Team Kjellin Mining & Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 637,269 Less Arrow 276,658 Less Arrow 260,763
Financial expenses 15,104 Less Arrow 2,660 Less Arrow 2,275
Earnings before taxes 102,405 Less Arrow -956 More Arrow 9,347
EBITDA 176,195 Less Arrow 38,116 More Arrow 44,264
Total assets 636,793 Less Arrow 253,981 More Arrow 367,712
Current assets 242,500 Less Arrow 103,263 More Arrow 182,109
Current liabilities 142,910 Less Arrow 64,899 More Arrow 79,251
Equity capital 186,722 Less Arrow 99,104 More Arrow 179,344
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 182 Less Arrow 123 More Arrow 124

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.3% More Arrow 39.0% More Arrow 48.8%
Turnover per employee 3,501 Less Arrow 2,249 Less Arrow 2,103
Profit as a percentage of turnover 16.1% Less Arrow -0.3% More Arrow 3.6%
Return on assets (ROA) 18.5% Less Arrow 0.7% More Arrow 3.2%
Current ratio 169.7% Less Arrow 159.1% More Arrow 229.8%
Return on equity (ROE) 54.8% Less Arrow -1.0% More Arrow 5.2%
Change turnover 340,980 Less Arrow 23,732 Less Arrow -81,267
Change turnover % 115% Less Arrow 9% Less Arrow -24%
Chg. No. of employees 59 Less Arrow -1 Less Arrow -16
Chg. No. of employees % 48% Less Arrow -1% Less Arrow -11%

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.