TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjell & Co Norway AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
261,836
|
249,983
|
245,943 |
| Financial expenses |
1,183
|
161
|
123 |
| Earnings before taxes |
8,497
|
9,302
|
8,760 |
| Total assets |
142,848
|
131,218
|
114,025 |
| Current assets |
136,424
|
121,759
|
99,371 |
| Current liabilities |
101,841
|
95,015
|
83,222 |
| Equity capital |
41,007
|
36,202
|
30,804 |
| - share capital |
126
|
133
|
141 |
| Employees (average) | 207 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.7%
|
27.6%
|
27.0% |
| Turnover per employee | 1,188 | ||
| 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 |
24,403
|
19,152
|
28,036 |
| 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.