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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjellins Entreprenad AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 20,351 Less Arrow 19,389 Less Arrow 16,988
Financial expenses 538 Less Arrow 356 Less Arrow 184
Earnings before taxes 1,100 Less Arrow -470 More Arrow 713
EBITDA 5,362 Less Arrow 3,628 More Arrow 3,866
Total assets 35,220 Less Arrow 33,103 More Arrow 36,502
Current assets 8,030 Less Arrow 6,888 More Arrow 7,821
Current liabilities 3,200 Less Arrow 2,897 Less Arrow 2,362
Equity capital 22,673 Less Arrow 21,772 More Arrow 21,949
- share capital 120 Less Arrow 119 Less Arrow 116
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 64.4% More Arrow 65.8% Less Arrow 60.1%
Turnover per employee 2,261 Less Arrow 2,154 Less Arrow 2,124
Profit as a percentage of turnover 5.4% Less Arrow -2.4% More Arrow 4.2%
Return on assets (ROA) 4.7% Less Arrow -0.3% More Arrow 2.5%
Current ratio 250.9% Less Arrow 237.8% More Arrow 331.1%
Return on equity (ROE) 4.9% Less Arrow -2.2% More Arrow 3.2%
Change turnover 711 More Arrow 2,034 Less Arrow 1,954
Change turnover % 4% More Arrow 12% More Arrow 13%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.