TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjell & Co Norway AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
249,983
|
245,943
|
229,987 |
Financial expenses |
161
|
123
|
275 |
Earnings before taxes |
9,302
|
8,760
|
7,824 |
Total assets |
131,218
|
114,025
|
64,709 |
Current assets |
121,759
|
99,371
|
52,757 |
Current liabilities |
95,015
|
83,222
|
39,369 |
Equity capital |
36,202
|
30,804
|
25,340 |
- share capital |
133
|
141
|
149 |
Employees (average) | 207 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.6%
|
27.0%
|
39.2% |
Turnover per employee | 1,188 | ||
Profit as a percentage of turnover |
3.7%
|
3.6%
|
3.4% |
Return on assets (ROA) |
7.2%
|
7.8%
|
12.5% |
Current ratio |
128.1%
|
119.4%
|
134.0% |
Return on equity (ROE) |
25.7%
|
28.4%
|
30.9% |
Change turnover |
19,152
|
28,036
|
37,441 |
Change turnover % |
8%
|
13%
|
19% |
Chg. No. of employees | |||
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.