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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Johannes E Kjellgren AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,736 Less Arrow 1,556 Less Arrow 1,397
Financial expenses 2 Less Arrow 0 More Arrow 1
Earnings before taxes 648 More Arrow 708 More Arrow 714
EBITDA 653 More Arrow 713 More Arrow 721
Total assets 2,685 Less Arrow 2,054 More Arrow 3,621
Current assets 1,791 Less Arrow 1,214 More Arrow 1,774
Current liabilities 511 Less Arrow 239 More Arrow 256
Equity capital 1,980 Less Arrow 1,635 Less Arrow 1,350
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.7% More Arrow 79.6% Less Arrow 37.3%
Turnover per employee 1,736 Less Arrow 1,556 Less Arrow 1,397
Profit as a percentage of turnover 37.3% More Arrow 45.5% More Arrow 51.1%
Return on assets (ROA) 24.2% More Arrow 34.5% Less Arrow 19.7%
Current ratio 350.5% More Arrow 507.9% More Arrow 693.0%
Return on equity (ROE) 32.7% More Arrow 43.3% More Arrow 52.9%
Change turnover 70 More Arrow 201 Less Arrow -73
Change turnover % 4% More Arrow 15% Less Arrow -5%
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.