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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjällströms bygg- & golvservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 604 Less Arrow 551 More Arrow 680
Financial expenses 3 More Arrow 4 Equal arrow 4
Earnings before taxes 31 More Arrow 101 Less Arrow 43
EBITDA 58 More Arrow 121 Less Arrow 53
Total assets 317 Less Arrow 263 Less Arrow 176
Current assets 256 Less Arrow 184 Less Arrow 164
Current liabilities 167 Less Arrow 51 Less Arrow 40
Equity capital 150 More Arrow 212 Less Arrow 136
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.3% More Arrow 80.6% Less Arrow 77.3%
Turnover per employee 604 Less Arrow 276 More Arrow 340
Profit as a percentage of turnover 5.1% More Arrow 18.3% Less Arrow 6.3%
Return on assets (ROA) 10.7% More Arrow 39.9% Less Arrow 26.7%
Current ratio 153.3% More Arrow 360.8% More Arrow 410.0%
Return on equity (ROE) 20.7% More Arrow 47.6% Less Arrow 31.6%
Change turnover 14 Less Arrow -109 More Arrow -22
Change turnover % 2% Less Arrow -16% More Arrow -3%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More 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.