TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Andrea Kjellerup AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,716
|
1,639
|
1,403 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
488
|
375
|
234 |
| EBITDA |
485
|
373
|
236 |
| Total assets |
1,575
|
1,493
|
1,311 |
| Current assets |
1,204
|
1,245
|
1,180 |
| Current liabilities |
253
|
267
|
119 |
| Equity capital |
1,322
|
1,225
|
1,192 |
| - share capital |
50
|
50
|
48 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
83.9%
|
82.0%
|
90.9% |
| Turnover per employee |
1,716
|
1,639
|
1,403 |
| Profit as a percentage of turnover |
28.4%
|
22.9%
|
16.7% |
| Return on assets (ROA) |
31.0%
|
25.1%
|
18.0% |
| Current ratio |
475.9%
|
466.3%
|
991.6% |
| Return on equity (ROE) |
36.9%
|
30.6%
|
19.6% |
| Change turnover |
55
|
206
|
-187 |
| Change turnover % |
3%
|
14%
|
-12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.