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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Henrik Kjellberg Trading AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,577 More Arrow 1,710 More Arrow 6,786
Financial expenses 29 More Arrow 676 Less Arrow 0
Earnings before taxes 624 Less Arrow -106 More Arrow 929
EBITDA -247 Less Arrow -401 More Arrow -169
Total assets 2,288 More Arrow 2,762 More Arrow 5,126
Current assets 1,175 Less Arrow 1,023 More Arrow 3,250
Current liabilities 211 More Arrow 601 More Arrow 1,910
Equity capital 2,078 More Arrow 2,161 More Arrow 3,215
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 2 More Arrow 3 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 90.8% Less Arrow 78.2% Less Arrow 62.7%
Turnover per employee 788 Less Arrow 570 More Arrow 969
Profit as a percentage of turnover 39.6% Less Arrow -6.2% More Arrow 13.7%
Return on assets (ROA) 28.5% Less Arrow 20.6% Less Arrow 18.1%
Current ratio 556.9% Less Arrow 170.2% Equal arrow 170.2%
Return on equity (ROE) 30.0% Less Arrow -4.9% More Arrow 28.9%
Change turnover -254 Less Arrow -4,871 More Arrow -4,221
Change turnover % -14% Less Arrow -74% More Arrow -38%
Chg. No. of employees -1 Less Arrow -4 Equal arrow -4
Chg. No. of employees % -33% Less Arrow -57% More Arrow -36%

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.