TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjellkvist Mekaniska AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,605
|
8,918
|
8,459 |
Financial expenses |
11
|
17
|
5 |
Earnings before taxes |
232
|
163
|
-95 |
EBITDA |
251
|
201
|
-77 |
Total assets |
2,469
|
2,417
|
1,919 |
Current assets |
2,437
|
2,370
|
1,879 |
Current liabilities |
965
|
1,316
|
1,068 |
Equity capital |
1,242
|
988
|
851 |
- share capital |
101
|
95
|
98 |
Employees (average) |
8
|
9
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.3%
|
40.9%
|
44.3% |
Turnover per employee |
1,201
|
991
|
846 |
Profit as a percentage of turnover |
2.4%
|
1.8%
|
-1.1% |
Return on assets (ROA) |
9.8%
|
7.4%
|
-4.7% |
Current ratio |
252.5%
|
180.1%
|
175.9% |
Return on equity (ROE) |
18.7%
|
16.5%
|
-11.2% |
Change turnover |
54
|
713
|
-1,371 |
Change turnover % |
1%
|
9%
|
-14% |
Chg. No. of employees |
-1
![]() |
-1
|
0 |
Chg. No. of employees % |
-11%
|
-10%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.