TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjell Ulander AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,722
|
6,667
|
5,705 |
| Financial expenses |
38
|
33
|
16 |
| Earnings before taxes |
1,115
|
583
|
665 |
| EBITDA |
1,317
|
761
|
794 |
| Total assets |
5,689
|
4,941
|
4,911 |
| Current assets |
3,978
|
3,233
|
3,198 |
| Current liabilities |
1,025
|
917
|
1,159 |
| Equity capital |
4,159
|
3,437
|
3,056 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
73.1%
|
69.6%
|
62.2% |
| Turnover per employee |
3,861
|
3,334
|
2,852 |
| Profit as a percentage of turnover |
14.4%
|
8.7%
|
11.7% |
| Return on assets (ROA) |
20.3%
|
12.5%
|
13.9% |
| Current ratio |
388.1%
|
352.6%
|
275.9% |
| Return on equity (ROE) |
26.8%
|
17.0%
|
21.8% |
| Change turnover |
969
|
839
|
252 |
| Change turnover % |
14%
|
14%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.