TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K. Kjellgren Livs AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
271,346
|
242,314
|
209,461 |
| Financial expenses |
29
|
115
|
143 |
| Earnings before taxes |
2,762
|
15,227
|
7,725 |
| EBITDA |
6,098
|
12,312
|
10,373 |
| Total assets |
50,579
|
48,605
|
42,310 |
| Current assets |
16,132
|
18,717
|
14,188 |
| Current liabilities |
28,492
|
23,925
|
25,918 |
| Equity capital |
19,940
|
22,637
|
14,149 |
| - share capital |
103
|
98
|
92 |
| Employees (average) |
62
|
66
|
61 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
39.4%
|
46.6%
|
33.4% |
| Turnover per employee |
4,377
|
3,671
|
3,434 |
| Profit as a percentage of turnover |
1.0%
|
6.3%
|
3.7% |
| Return on assets (ROA) |
5.5%
|
31.6%
|
18.6% |
| Current ratio |
56.6%
|
78.2%
|
54.7% |
| Return on equity (ROE) |
13.9%
|
67.3%
|
54.6% |
| Change turnover |
15,736
|
20,216
|
4,844 |
| Change turnover % |
6%
|
9%
|
2% |
| Chg. No. of employees |
-4
|
5
|
0 |
| Chg. No. of employees % |
-6%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.