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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjellmans Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,787 Less Arrow 13,790 Less Arrow 10,096
Financial expenses 391 Less Arrow 118 Less Arrow 44
Earnings before taxes 2,557 Less Arrow 785 Less Arrow 738
EBITDA 4,956 Less Arrow 2,317 Less Arrow 1,775
Total assets 15,549 Less Arrow 8,637 Less Arrow 7,480
Current assets 5,295 Less Arrow 3,300 Less Arrow 3,290
Current liabilities 4,816 Less Arrow 3,018 Less Arrow 2,343
Equity capital 4,278 Less Arrow 2,595 Less Arrow 2,494
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 8 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.5% More Arrow 30.0% More Arrow 33.3%
Turnover per employee 1,973 More Arrow 2,298 Less Arrow 2,019
Profit as a percentage of turnover 16.2% Less Arrow 5.7% More Arrow 7.3%
Return on assets (ROA) 19.0% Less Arrow 10.5% Equal arrow 10.5%
Current ratio 109.9% Less Arrow 109.3% More Arrow 140.4%
Return on equity (ROE) 59.8% Less Arrow 30.3% Less Arrow 29.6%
Change turnover 1,018 More Arrow 3,998 Less Arrow 582
Change turnover % 7% More Arrow 41% Less Arrow 6%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 33% Less Arrow 20% Less Arrow 0%

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.