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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjell & Co AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 219,339 Less Arrow 216,646 More Arrow 240,397
Financial expenses 4,182 Less Arrow 3,710 Less Arrow 1,497
Earnings before taxes 4,407 More Arrow 8,923 More Arrow 19,088
EBITDA 13,044 More Arrow 16,749 More Arrow 24,313
Total assets 166,889 Less Arrow 152,091 Less Arrow 143,279
Current assets 51,780 More Arrow 58,778 More Arrow 67,183
Current liabilities 55,365 Less Arrow 48,684 Less Arrow 38,469
Equity capital 41,197 Less Arrow 37,291 More Arrow 47,041
- share capital 413 Less Arrow 405 Less Arrow 378
Employees (average) 60 Less Arrow 56 Less Arrow 55

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.7% Less Arrow 24.5% More Arrow 32.8%
Turnover per employee 3,656 More Arrow 3,869 More Arrow 4,371
Profit as a percentage of turnover 2.0% More Arrow 4.1% More Arrow 7.9%
Return on assets (ROA) 5.1% More Arrow 8.3% More Arrow 14.4%
Current ratio 93.5% More Arrow 120.7% More Arrow 174.6%
Return on equity (ROE) 10.7% More Arrow 23.9% More Arrow 40.6%
Change turnover -1,213 Less Arrow -40,809 More Arrow 60,392
Change turnover % -1% Less Arrow -16% More Arrow 34%
Chg. No. of employees 4 Less Arrow 1 More Arrow 9
Chg. No. of employees % 7% Less Arrow 2% More Arrow 20%

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.