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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjellgrens El i Tumba AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,424 Less Arrow 32,411 Less Arrow 27,815
Financial expenses 6 Less Arrow 0 More Arrow 1
Earnings before taxes 8,032 Less Arrow 6,484 More Arrow 6,983
EBITDA 7,653 Less Arrow 6,467 More Arrow 7,014
Total assets 21,842 Less Arrow 12,495 Less Arrow 10,398
Current assets 21,678 Less Arrow 12,419 Less Arrow 10,338
Current liabilities 13,806 Less Arrow 5,336 Less Arrow 4,745
Equity capital 7,658 Less Arrow 6,805 Less Arrow 5,652
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 19 Equal arrow 19 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.1% More Arrow 54.5% Less Arrow 54.4%
Turnover per employee 2,233 Less Arrow 1,706 Less Arrow 1,636
Profit as a percentage of turnover 18.9% More Arrow 20.0% More Arrow 25.1%
Return on assets (ROA) 36.8% More Arrow 51.9% More Arrow 67.2%
Current ratio 157.0% More Arrow 232.7% Less Arrow 217.9%
Return on equity (ROE) 104.9% Less Arrow 95.3% More Arrow 123.5%
Change turnover 7,713 Less Arrow 5,431 Less Arrow -640
Change turnover % 22% Less Arrow 20% Less Arrow -2%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 12% Less Arrow 0%

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.