TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjellgren Marin AB
Closing information (x1000 NOK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
4,385
|
4,888 | |
| Financial expenses |
11
|
11 | |
| Earnings before taxes |
-318
|
-4 | |
| EBITDA |
-270
|
44 | |
| Total assets |
1,167
|
1,510 | |
| Current assets |
1,095
|
1,402 | |
| Current liabilities |
503
|
547 | |
| Equity capital |
664
|
963 | |
| - share capital |
103
|
101 | |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
56.9%
|
63.8% | |
| Turnover per employee |
1,462
|
1,629 | |
| Profit as a percentage of turnover |
-7.3%
|
-0.1% | |
| Return on assets (ROA) |
-26.3%
|
0.5% | |
| Current ratio |
217.7%
|
256.3% | |
| Return on equity (ROE) |
-47.9%
|
-0.4% | |
| Change turnover |
-591
|
545 | |
| Change turnover % |
-1%
|
-12%
|
13% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Total value of public sale |
0
|
0
|
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.