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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 Logistik & Teknik AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 98,812 More Arrow 121,787 More Arrow 127,035
Financial expenses 1,579 Less Arrow 859 Less Arrow 469
Earnings before taxes -3,786 More Arrow -20 Less Arrow -1,990
EBITDA 3,317 More Arrow 4,040 Less Arrow 1,732
Total assets 57,240 More Arrow 61,667 More Arrow 65,911
Current assets 12,284 More Arrow 14,378 More Arrow 20,441
Current liabilities 19,183 Less Arrow 16,498 More Arrow 19,835
Equity capital 15,560 More Arrow 17,248 More Arrow 17,833
- share capital 810 Less Arrow 757 More Arrow 780
Employees (average) 27 More Arrow 28 More Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.2% More Arrow 28.0% Less Arrow 27.1%
Turnover per employee 3,660 More Arrow 4,350 Less Arrow 4,098
Profit as a percentage of turnover -3.8% More Arrow 0.0% Less Arrow -1.6%
Return on assets (ROA) -3.9% More Arrow 1.4% Less Arrow -2.3%
Current ratio 64.0% More Arrow 87.1% More Arrow 103.1%
Return on equity (ROE) -24.3% More Arrow -0.1% Less Arrow -11.2%
Change turnover -31,617 More Arrow -1,430 More Arrow 14,386
Change turnover % -24% More Arrow -1% More Arrow 13%
Chg. No. of employees -1 Less Arrow -3 More Arrow 4
Chg. No. of employees % -4% Less Arrow -10% More Arrow 15%

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.