TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ivar Kjellberg Fastighets AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
181,103
|
158,320
|
178,764 |
Financial expenses |
29,098
|
20,064
|
18,176 |
Earnings before taxes |
33,205
|
41,298
|
66,429 |
EBITDA |
78,315
|
75,997
|
97,517 |
Total assets |
2,051,064
|
1,738,257
|
1,736,393 |
Current assets |
79,236
|
86,830
|
117,368 |
Current liabilities |
371,888
|
178,216
|
320,389 |
Equity capital |
626,178
|
576,251
|
615,355 |
- share capital |
912
|
851
|
878 |
Employees (average) |
23
|
20
![]() |
20 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
30.5%
|
33.2%
|
35.4% |
Turnover per employee |
7,874
|
7,916
|
8,938 |
Profit as a percentage of turnover |
18.3%
|
26.1%
|
37.2% |
Return on assets (ROA) |
3.0%
|
3.5%
|
4.9% |
Current ratio |
21.3%
|
48.7%
|
36.6% |
Return on equity (ROE) |
5.3%
|
7.2%
|
10.8% |
Change turnover |
11,549
|
-15,071
|
18,370 |
Change turnover % |
7%
|
-9%
|
11% |
Chg. No. of employees |
3
|
0
![]() |
0 |
Chg. No. of employees % |
15%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.