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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kjelles Service i Örnsköldsvik AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,410 Less Arrow 6,654 More Arrow 6,868
Financial expenses 1 Less Arrow 0 More Arrow 10
Earnings before taxes 277 More Arrow 649 More Arrow 749
EBITDA 310 More Arrow 673 More Arrow 796
Total assets 1,929 More Arrow 2,203 More Arrow 2,477
Current assets 1,862 More Arrow 2,127 More Arrow 2,438
Current liabilities 1,510 More Arrow 1,682 More Arrow 1,724
Equity capital 418 More Arrow 521 More Arrow 753
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.7% More Arrow 23.6% More Arrow 30.4%
Turnover per employee 529 Less Arrow 475 More Arrow 491
Profit as a percentage of turnover 3.7% More Arrow 9.8% More Arrow 10.9%
Return on assets (ROA) 14.4% More Arrow 29.5% More Arrow 30.6%
Current ratio 123.3% More Arrow 126.5% More Arrow 141.4%
Return on equity (ROE) 66.3% More Arrow 124.6% Less Arrow 99.5%
Change turnover 284 Less Arrow -8 More Arrow 907
Change turnover % 4% Less Arrow 0% More Arrow 15%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

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.