TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjellners Svets & Montage AB
Closing information (x1000 NOK)
| Closing information | 2025/08 | 2024/12 | 2023/12 |
| Turnover |
2,128
|
2,893
|
2,658 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
440
|
96
|
120 |
| EBITDA |
446
|
100
|
121 |
| Total assets |
1,354
|
1,051
|
1,111 |
| Current assets |
1,324
|
1,016
|
1,067 |
| Current liabilities |
244
|
314
|
338 |
| Equity capital |
1,088
|
717
|
730 |
| - share capital |
53
|
52
|
51 |
| Employees (average) |
2
|
3
|
2 |
Financial ratios
| Fiscal year | 2025/08 | 2024/12 | 2023/12 |
| Solvency |
80.4%
|
68.2%
|
65.7% |
| Turnover per employee |
1,064
|
964
|
1,329 |
| Profit as a percentage of turnover |
20.7%
|
3.3%
|
4.5% |
| Return on assets (ROA) |
32.5%
|
9.1%
|
10.8% |
| Current ratio |
542.6%
|
323.6%
|
315.7% |
| Return on equity (ROE) |
40.4%
|
13.4%
|
16.4% |
| Change turnover |
-852
|
187
|
441 |
| Change turnover % |
-29%
|
7%
|
20% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-33%
|
50%
|
-33% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/12 | 2023/12 |
| 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.