TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjell Sjöbom Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,284
|
16,329
|
14,064 |
| Financial expenses |
0
|
11
|
118 |
| Earnings before taxes |
297
|
2,966
|
740 |
| EBITDA |
-51
|
3,805
|
1,824 |
| Total assets |
9,142
|
10,544
|
8,048 |
| Current assets |
486
|
3,362
|
2,783 |
| Current liabilities |
656
|
2,442
|
2,616 |
| Equity capital |
4,854
|
4,938
|
2,889 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.1%
|
46.8%
|
35.9% |
| Turnover per employee |
1,428
|
2,333
|
2,009 |
| Profit as a percentage of turnover |
6.9%
|
18.2%
|
5.3% |
| Return on assets (ROA) |
3.2%
|
28.2%
|
10.7% |
| Current ratio |
74.1%
|
137.7%
|
106.4% |
| Return on equity (ROE) |
6.1%
|
60.1%
|
25.6% |
| Change turnover |
-12,339
|
1,267
|
2,069 |
| Change turnover % |
-74%
|
8%
|
17% |
| Chg. No. of employees |
-4
|
0
|
-1 |
| Chg. No. of employees % |
-57%
|
0%
|
-13% |
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.