TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kjell Ore AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
142,883
|
151,545
|
143,878 |
Financial expenses |
685
|
158
|
153 |
Earnings before taxes |
7,308
|
11,923
|
11,976 |
Total assets |
54,852
|
52,568
|
41,208 |
Current assets |
50,454
|
47,810
|
37,819 |
Current liabilities |
31,816
|
28,151
|
20,860 |
Equity capital |
23,035
|
24,418
|
20,349 |
- share capital |
2,073
|
2,220
|
2,153 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.0%
|
46.5%
|
49.4% |
Turnover per employee | |||
Profit as a percentage of turnover |
5.1%
|
7.9%
|
8.3% |
Return on assets (ROA) |
14.6%
|
23.0%
|
29.4% |
Current ratio |
158.6%
|
169.8%
|
181.3% |
Return on equity (ROE) |
31.7%
|
48.8%
|
58.9% |
Change turnover |
1,379
|
3,209
|
44,821 |
Change turnover % |
1%
|
2%
|
45% |
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.