TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjällströms bygg- & golvservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
702
|
604
|
551 |
| Financial expenses |
3
|
3
|
4 |
| Earnings before taxes |
24
|
31
|
101 |
| EBITDA |
44
|
58
|
121 |
| Total assets |
216
|
317
|
263 |
| Current assets |
171
|
256
|
184 |
| Current liabilities |
96
|
167
|
51 |
| Equity capital |
120
|
150
|
212 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.6%
|
47.3%
|
80.6% |
| Turnover per employee |
702
|
604
|
276 |
| Profit as a percentage of turnover |
3.4%
|
5.1%
|
18.3% |
| Return on assets (ROA) |
12.5%
|
10.7%
|
39.9% |
| Current ratio |
178.1%
|
153.3%
|
360.8% |
| Return on equity (ROE) |
20.0%
|
20.7%
|
47.6% |
| Change turnover |
88
|
14
|
-109 |
| Change turnover % |
14%
|
2%
|
-16% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.