TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Kjellmi AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
56,262
|
55,183
|
36,104 |
| Financial expenses |
601
|
836
|
128 |
| Earnings before taxes |
7,789
|
5,569
|
6,173 |
| Total assets |
25,277
|
22,324
|
19,951 |
| Current assets |
16,316
|
14,087
|
12,409 |
| Current liabilities |
7,378
|
6,392
|
4,015 |
| Equity capital |
14,222
|
11,612
|
10,870 |
| - share capital |
200
|
200
|
200 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.3%
|
52.0%
|
54.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
13.8%
|
10.1%
|
17.1% |
| Return on assets (ROA) |
33.2%
|
28.7%
|
31.6% |
| Current ratio |
221.1%
|
220.4%
|
309.1% |
| Return on equity (ROE) |
54.8%
|
48.0%
|
56.8% |
| Change turnover |
1,079
|
19,079
|
914 |
| Change turnover % |
2%
|
53%
|
3% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.