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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 2024/12 2023/12 2022/12
Turnover 31,840 More Arrow 42,424 Less Arrow 32,411
Financial expenses 5 More Arrow 6 Less Arrow 0
Earnings before taxes 2,277 More Arrow 8,032 Less Arrow 6,484
EBITDA 1,654 More Arrow 7,653 Less Arrow 6,467
Total assets 15,380 More Arrow 21,842 Less Arrow 12,495
Current assets 15,332 More Arrow 21,678 Less Arrow 12,419
Current liabilities 6,838 More Arrow 13,806 Less Arrow 5,336
Equity capital 8,157 Less Arrow 7,658 Less Arrow 6,805
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 17 More Arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.0% Less Arrow 35.1% More Arrow 54.5%
Turnover per employee 1,873 More Arrow 2,233 Less Arrow 1,706
Profit as a percentage of turnover 7.2% More Arrow 18.9% More Arrow 20.0%
Return on assets (ROA) 14.8% More Arrow 36.8% More Arrow 51.9%
Current ratio 224.2% Less Arrow 157.0% More Arrow 232.7%
Return on equity (ROE) 27.9% More Arrow 104.9% Less Arrow 95.3%
Change turnover -11,348 More Arrow 7,713 Less Arrow 5,431
Change turnover % -26% More Arrow 22% Less Arrow 20%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -11% More Arrow 0% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.