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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kellfri AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 346,190 Less Arrow 312,199 Less Arrow 291,490
Financial expenses 8,310 Less Arrow 7,547 Less Arrow 2,823
Earnings before taxes 8,206 Less Arrow 8,146 Less Arrow 8,082
EBITDA 13,998 More Arrow 14,972 Less Arrow 10,519
Total assets 172,752 Less Arrow 145,052 Less Arrow 119,157
Current assets 169,727 Less Arrow 141,893 Less Arrow 116,292
Current liabilities 107,743 Less Arrow 98,305 Less Arrow 89,488
Equity capital 60,399 Less Arrow 43,265 Less Arrow 27,667
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
Employees (average) 59 Less Arrow 56 More Arrow 58

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.0% Less Arrow 29.8% Less Arrow 23.2%
Turnover per employee 5,868 Less Arrow 5,575 Less Arrow 5,026
Profit as a percentage of turnover 2.4% More Arrow 2.6% More Arrow 2.8%
Return on assets (ROA) 9.6% More Arrow 10.8% Less Arrow 9.2%
Current ratio 157.5% Less Arrow 144.3% Less Arrow 130.0%
Return on equity (ROE) 13.6% More Arrow 18.8% More Arrow 29.2%
Change turnover 28,362 Less Arrow 26 More Arrow 37,405
Change turnover % 9% Less Arrow 0% More Arrow 15%
Chg. No. of employees 3 Less Arrow -2 More Arrow 1
Chg. No. of employees % 5% Less Arrow -3% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.