TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjellkvist Mekaniska AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,381
|
9,605
|
8,918 |
| Financial expenses |
20
|
11
|
17 |
| Earnings before taxes |
249
|
232
|
163 |
| EBITDA |
282
|
251
|
201 |
| Total assets |
3,039
|
2,469
|
2,417 |
| Current assets |
3,025
|
2,437
|
2,370 |
| Current liabilities |
1,646
|
965
|
1,316 |
| Equity capital |
1,048
|
1,242
|
988 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.5%
|
50.3%
|
40.9% |
| Turnover per employee |
1,173
|
1,201
|
991 |
| Profit as a percentage of turnover |
2.7%
|
2.4%
|
1.8% |
| Return on assets (ROA) |
8.9%
|
9.8%
|
7.4% |
| Current ratio |
183.8%
|
252.5%
|
180.1% |
| Return on equity (ROE) |
23.8%
|
18.7%
|
16.5% |
| Change turnover |
-397
|
54
|
713 |
| Change turnover % |
-4%
|
1%
|
9% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-11%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.