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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kjell Ljunggren Rörkompaniet AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 3,966 More Arrow 4,433 Less Arrow 3,889
Financial expenses 64 Less Arrow 28 More Arrow 29
Earnings before taxes -397 More Arrow 141 Less Arrow 91
EBITDA -349 More Arrow 182 Less Arrow 134
Total assets 1,297 More Arrow 1,629 Less Arrow 1,119
Current assets 1,297 More Arrow 1,629 Less Arrow 1,107
Current liabilities 543 Less Arrow 471 Less Arrow 398
Equity capital 255 More Arrow 724 Less Arrow 681
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 19.7% More Arrow 44.4% More Arrow 60.9%
Turnover per employee 1,322 More Arrow 1,478 Less Arrow 1,296
Profit as a percentage of turnover -10.0% More Arrow 3.2% Less Arrow 2.3%
Return on assets (ROA) -25.7% More Arrow 10.4% More Arrow 10.7%
Current ratio 238.9% More Arrow 345.9% Less Arrow 278.1%
Return on equity (ROE) -155.7% More Arrow 19.5% Less Arrow 13.4%
Change turnover -333 More Arrow 205 Less Arrow -400
Change turnover % -8% More Arrow 5% Less Arrow -9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.