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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjellas Mack AB

Closing information (x1000 NOK)

Closing information 2025/04 2024/04 2023/04
Turnover 3,946 More Arrow 4,013 Less Arrow 3,696
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 309 Less Arrow 200 Less Arrow 6
EBITDA 385 Less Arrow 270 Less Arrow 40
Total assets 1,956 More Arrow 2,213 Less Arrow 1,919
Current assets 1,033 More Arrow 1,140 Less Arrow 765
Current liabilities 225 More Arrow 351 Less Arrow 199
Equity capital 775 Less Arrow 485 Less Arrow 292
- share capital 54 Less Arrow 50 More Arrow 52
Employees (average) 3 Equal arrow 3 Less Arrow 1

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 39.6% Less Arrow 21.9% Less Arrow 15.2%
Turnover per employee 1,315 More Arrow 1,338 More Arrow 3,696
Profit as a percentage of turnover 7.8% Less Arrow 5.0% Less Arrow 0.2%
Return on assets (ROA) 15.8% Less Arrow 9.0% Less Arrow 0.3%
Current ratio 459.1% Less Arrow 324.8% More Arrow 384.4%
Return on equity (ROE) 39.9% More Arrow 41.2% Less Arrow 2.1%
Change turnover -351 More Arrow 429 Less Arrow 246
Change turnover % -8% More Arrow 12% Less Arrow 7%
Chg. No. of employees 0 More Arrow 2 Less Arrow -1
Chg. No. of employees % 0% More Arrow 200% Less Arrow -50%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.