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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kjellbergs Blomsterhandel Eftr AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,200 Less Arrow 3,918 More Arrow 4,414
Financial expenses 37 Less Arrow 27 Less Arrow 22
Earnings before taxes -188 More Arrow 8 Less Arrow -4
EBITDA -127 More Arrow 66 More Arrow 69
Total assets 835 More Arrow 866 Less Arrow 830
Current assets 833 Equal arrow 833 Less Arrow 766
Current liabilities 604 Less Arrow 470 More Arrow 560
Equity capital 56 More Arrow 228 More Arrow 230
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.7% More Arrow 26.3% More Arrow 27.7%
Turnover per employee 1,400 Less Arrow 980 More Arrow 1,104
Profit as a percentage of turnover -4.5% More Arrow 0.2% Less Arrow -0.1%
Return on assets (ROA) -18.1% More Arrow 4.0% Less Arrow 2.2%
Current ratio 137.9% More Arrow 177.2% Less Arrow 136.8%
Return on equity (ROE) -335.7% More Arrow 3.5% Less Arrow -1.7%
Change turnover 4 Less Arrow -363 More Arrow -104
Change turnover % 0% Less Arrow -8% More Arrow -2%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.