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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kjellman Service AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,448 Less Arrow 12,415 More Arrow 14,058
Financial expenses 28 Less Arrow 9 Less Arrow 8
Earnings before taxes 1,927 Less Arrow 280 More Arrow 538
EBITDA 1,926 Less Arrow 306 More Arrow 671
Total assets 8,351 Less Arrow 6,183 More Arrow 6,288
Current assets 8,323 Less Arrow 6,141 More Arrow 6,219
Current liabilities 5,718 Less Arrow 3,353 Less Arrow 3,049
Equity capital 2,529 More Arrow 2,830 More Arrow 3,175
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.3% More Arrow 45.8% More Arrow 50.5%
Turnover per employee 2,350 Less Arrow 1,774 More Arrow 2,008
Profit as a percentage of turnover 11.7% Less Arrow 2.3% More Arrow 3.8%
Return on assets (ROA) 23.4% Less Arrow 4.7% More Arrow 8.7%
Current ratio 145.6% More Arrow 183.1% More Arrow 204.0%
Return on equity (ROE) 76.2% Less Arrow 9.9% More Arrow 16.9%
Change turnover 3,152 Less Arrow -1,220 More Arrow 659
Change turnover % 24% Less Arrow -9% More Arrow 5%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

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.