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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

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Kjellbergs Golv & Textil AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 65,395 Less Arrow 65,318 Less Arrow 63,978
Financial expenses 568 More Arrow 685 Less Arrow 320
Earnings before taxes 2,457 More Arrow 5,294 Less Arrow 3,491
EBITDA 3,970 More Arrow 6,890 Less Arrow 4,547
Total assets 39,086 More Arrow 40,484 Less Arrow 36,296
Current assets 25,863 More Arrow 26,640 Less Arrow 22,895
Current liabilities 11,493 More Arrow 12,170 Less Arrow 11,498
Equity capital 20,811 Less Arrow 20,667 Less Arrow 16,884
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.2% Less Arrow 51.0% Less Arrow 46.5%
Turnover per employee
Profit as a percentage of turnover 3.8% More Arrow 8.1% Less Arrow 5.5%
Return on assets (ROA) 7.7% More Arrow 14.8% Less Arrow 10.5%
Current ratio 225.0% Less Arrow 218.9% Less Arrow 199.1%
Return on equity (ROE) 11.8% More Arrow 25.6% Less Arrow 20.7%
Change turnover -1,101 Less Arrow -3,199 More Arrow 5,441
Change turnover % -2% Less Arrow -5% More Arrow 9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.