TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjell A Østnes AS
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
45,491
|
38,050
|
32,429 |
| Financial expenses |
3,474
|
1,580
|
1,036 |
| Earnings before taxes |
1,141
|
8
|
-300 |
| Total assets |
41,152
|
27,506
|
22,010 |
| Current assets |
22,364
|
13,568
|
13,237 |
| Current liabilities |
15,327
|
11,829
|
13,241 |
| Equity capital |
6,065
|
5,622
|
3,265 |
| - share capital |
85
|
90
|
95 |
| Employees (average) |
6
|
6
|
9 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
14.7%
|
20.4%
|
14.8% |
| Turnover per employee |
7,582
|
6,342
|
3,603 |
| Profit as a percentage of turnover |
2.5%
|
0.0%
|
-0.9% |
| Return on assets (ROA) |
11.2%
|
5.8%
|
3.3% |
| Current ratio |
145.9%
|
114.7%
|
100.0% |
| Return on equity (ROE) |
18.8%
|
0.1%
|
-9.2% |
| Change turnover |
9,858
|
7,325
|
18,500 |
| Change turnover % |
28%
|
24%
|
133% |
| Chg. No. of employees |
0
|
-3
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.