TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjell Enhager AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,872
|
2,864
|
2,968 |
| Financial expenses |
166
|
850
|
39 |
| Earnings before taxes |
406
|
855
|
1,205 |
| EBITDA |
699
|
1,491
|
1,292 |
| Total assets |
26,936
|
26,678
|
25,122 |
| Current assets |
1,031
|
776
|
4,499 |
| Current liabilities |
466
|
714
|
1,086 |
| Equity capital |
25,872
|
25,171
|
23,240 |
| - share capital |
144
|
142
|
132 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
96.0%
|
94.4%
|
92.5% |
| Turnover per employee |
936
|
2,864
|
2,968 |
| Profit as a percentage of turnover |
21.7%
|
29.9%
|
40.6% |
| Return on assets (ROA) |
2.1%
|
6.4%
|
5.0% |
| Current ratio |
221.2%
|
108.7%
|
414.3% |
| Return on equity (ROE) |
1.6%
|
3.4%
|
5.2% |
| Change turnover |
-1,044
|
-315
|
860 |
| Change turnover % |
-36%
|
-10%
|
41% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
100%
|
0%
|
0% |
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.