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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kjellerups Fastighets Service AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,269 Less Arrow 3,422 More Arrow 3,662
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes -26 More Arrow 140 More Arrow 209
EBITDA 17 More Arrow 178 More Arrow 269
Total assets 1,378 Less Arrow 1,185 Less Arrow 1,055
Current assets 1,280 Less Arrow 1,093 Less Arrow 787
Current liabilities 966 Less Arrow 774 Less Arrow 746
Equity capital 406 Less Arrow 402 Less Arrow 306
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.5% More Arrow 33.9% Less Arrow 29.0%
Turnover per employee 1,067 Less Arrow 856 Less Arrow 732
Profit as a percentage of turnover -0.6% More Arrow 4.1% More Arrow 5.7%
Return on assets (ROA) -1.7% More Arrow 11.8% More Arrow 19.8%
Current ratio 132.5% More Arrow 141.2% Less Arrow 105.5%
Return on equity (ROE) -6.4% More Arrow 34.8% More Arrow 68.3%
Change turnover 604 Less Arrow -130 More Arrow 2,296
Change turnover % 16% Less Arrow -4% More Arrow 168%
Chg. No. of employees 0 Less Arrow -1 More Arrow 5
Chg. No. of employees % 0% Less Arrow -20%

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.