TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjell & Co Norway AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,099
|
33,542
|
33,073 |
| Financial expenses |
159
|
22
|
17 |
| Earnings before taxes |
1,139
|
1,248
|
1,178 |
| Total assets |
19,149
|
17,606
|
15,334 |
| Current assets |
18,287
|
16,337
|
13,363 |
| Current liabilities |
13,652
|
12,749
|
11,191 |
| Equity capital |
5,497
|
4,857
|
4,142 |
| - share capital |
17
|
18
|
19 |
| Employees (average) | 207 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.7%
|
27.6%
|
27.0% |
| Turnover per employee | 160 | ||
| Profit as a percentage of turnover |
3.2%
|
3.7%
|
3.6% |
| Return on assets (ROA) |
6.8%
|
7.2%
|
7.8% |
| Current ratio |
134.0%
|
128.1%
|
119.4% |
| Return on equity (ROE) |
20.7%
|
25.7%
|
28.4% |
| Change turnover |
3,271
|
2,570
|
3,770 |
| Change turnover % |
10%
|
8%
|
13% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.