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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 2023/12 2022/12 2021/12
Turnover 312,199 Less Arrow 291,490 Less Arrow 261,957
Financial expenses 7,547 Less Arrow 2,823 Less Arrow 1,462
Earnings before taxes 8,146 Less Arrow 8,082 More Arrow 23,395
EBITDA 14,972 Less Arrow 10,519 More Arrow 18,802
Total assets 145,052 Less Arrow 119,157 Less Arrow 106,608
Current assets 141,893 Less Arrow 116,292 Less Arrow 105,388
Current liabilities 98,305 Less Arrow 89,488 Less Arrow 74,533
Equity capital 43,265 Less Arrow 27,667 More Arrow 30,358
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 56 More Arrow 58 Less Arrow 57

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.8% Less Arrow 23.2% More Arrow 28.5%
Turnover per employee 5,575 Less Arrow 5,026 Less Arrow 4,596
Profit as a percentage of turnover 2.6% More Arrow 2.8% More Arrow 8.9%
Return on assets (ROA) 10.8% Less Arrow 9.2% More Arrow 23.3%
Current ratio 144.3% Less Arrow 130.0% More Arrow 141.4%
Return on equity (ROE) 18.8% More Arrow 29.2% More Arrow 77.1%
Change turnover 26 More Arrow 37,405 Less Arrow 32,764
Change turnover % 0% More Arrow 15% Less Arrow 14%
Chg. No. of employees -2 More Arrow 1 More Arrow 2
Chg. No. of employees % -3% More Arrow 2% More Arrow 4%

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.