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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjellners Rör AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 68,535 More Arrow 86,618 Less Arrow 61,102
Financial expenses 106 Less Arrow 31 Less Arrow 26
Earnings before taxes -2,876 More Arrow 2,669 Less Arrow -2,744
EBITDA -2,481 More Arrow 3,008 Less Arrow -2,432
Total assets 18,742 More Arrow 22,324 Less Arrow 18,163
Current assets 18,391 More Arrow 21,823 Less Arrow 17,432
Current liabilities 13,398 More Arrow 15,681 Less Arrow 13,973
Equity capital 3,955 More Arrow 6,031 Less Arrow 3,637
- share capital 50 More Arrow 52 Less Arrow 48
Employees (average) 40 Less Arrow 39 More Arrow 40

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 21.1% More Arrow 27.0% Less Arrow 20.0%
Turnover per employee 1,713 More Arrow 2,221 Less Arrow 1,528
Profit as a percentage of turnover -4.2% More Arrow 3.1% Less Arrow -4.5%
Return on assets (ROA) -14.8% More Arrow 12.1% Less Arrow -15.0%
Current ratio 137.3% More Arrow 139.2% Less Arrow 124.8%
Return on equity (ROE) -72.7% More Arrow 44.3% Less Arrow -75.4%
Change turnover -15,459 More Arrow 20,188 Less Arrow 3,539
Change turnover % -18% More Arrow 30% Less Arrow 6%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 3% Less Arrow -3% More Arrow 3%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.