TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K. Kjellgren Livs AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
242,314
|
209,461
|
223,870 |
Financial expenses |
115
|
143
|
11 |
Earnings before taxes |
15,227
|
7,725
|
9,909 |
EBITDA |
12,312
|
10,373
|
12,828 |
Total assets |
48,605
|
42,310
|
34,842 |
Current assets |
18,717
|
14,188
|
12,670 |
Current liabilities |
23,925
|
25,918
|
18,451 |
Equity capital |
22,637
|
14,149
|
13,968 |
- share capital |
98
|
92
|
101 |
Employees (average) |
66
|
61
![]() |
61 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
46.6%
|
33.4%
|
40.1% |
Turnover per employee |
3,671
|
3,434
|
3,670 |
Profit as a percentage of turnover |
6.3%
|
3.7%
|
4.4% |
Return on assets (ROA) |
31.6%
|
18.6%
|
28.5% |
Current ratio |
78.2%
|
54.7%
|
68.7% |
Return on equity (ROE) |
67.3%
|
54.6%
|
70.9% |
Change turnover |
20,216
|
4,844
|
-10,996 |
Change turnover % |
9%
|
2%
|
-5% |
Chg. No. of employees |
5
|
0
|
3 |
Chg. No. of employees % |
8%
|
0%
|
5% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.