TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjell & Co Norway AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
403,161
|
372,179
|
368,050 |
| Financial expenses |
1,821
|
240
|
184 |
| Earnings before taxes |
13,083
|
13,849
|
13,109 |
| Total assets |
219,950
|
195,359
|
170,636 |
| Current assets |
210,059
|
181,277
|
148,707 |
| Current liabilities |
156,809
|
141,461
|
124,540 |
| Equity capital |
63,141
|
53,899
|
46,097 |
| - share capital |
194
|
197
|
211 |
| Employees (average) | 207 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.7%
|
27.6%
|
27.0% |
| Turnover per employee | 1,778 | ||
| 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 |
37,574
|
28,514
|
41,955 |
| 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.