TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjell & Co Norway AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
372,179
|
368,050
|
316,294 |
Financial expenses |
240
|
184
|
378 |
Earnings before taxes |
13,849
|
13,109
|
10,761 |
Total assets |
195,359
|
170,636
|
88,992 |
Current assets |
181,277
|
148,707
|
72,555 |
Current liabilities |
141,461
|
124,540
|
54,143 |
Equity capital |
53,899
|
46,097
|
34,849 |
- share capital |
197
|
211
|
205 |
Employees (average) | 207 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.6%
|
27.0%
|
39.2% |
Turnover per employee | 1,778 | ||
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 |
28,514
|
41,955
|
51,492 |
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.