TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjellas Mack AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
4,013
|
3,696
|
3,173 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
200
|
6
|
-255 |
| EBITDA |
270
|
40
|
-243 |
| Total assets |
2,213
|
1,919
|
834 |
| Current assets |
1,140
|
765
|
507 |
| Current liabilities |
351
|
199
|
171 |
| Equity capital |
485
|
292
|
263 |
| - share capital |
50
|
52
|
48 |
| Employees (average) |
3
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
21.9%
|
15.2%
|
31.5% |
| Turnover per employee |
1,338
|
3,696
|
1,586 |
| Profit as a percentage of turnover |
5.0%
|
0.2%
|
-8.0% |
| Return on assets (ROA) |
9.0%
|
0.3%
|
-30.6% |
| Current ratio |
324.8%
|
384.4%
|
296.5% |
| Return on equity (ROE) |
41.2%
|
2.1%
|
-97.0% |
| Change turnover |
429
|
246
|
-1,044 |
| Change turnover % |
12%
|
7%
|
-25% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
200%
|
-50%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.