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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjells Glasmästeri AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 701 More Arrow 8,240 Less Arrow 6,058
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,808 Less Arrow 606 Less Arrow 203
EBITDA 3,811 Less Arrow 630 Less Arrow 227
Total assets 2,921 Less Arrow 2,469 Less Arrow 1,992
Current assets 2,206 Less Arrow 1,740 Less Arrow 1,317
Current liabilities 1,437 Less Arrow 1,003 More Arrow 1,070
Equity capital 917 Less Arrow 909 Less Arrow 402
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 1 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.4% More Arrow 36.8% Less Arrow 20.2%
Turnover per employee 701 More Arrow 1,648 Less Arrow 1,514
Profit as a percentage of turnover 543.2% Less Arrow 7.4% Less Arrow 3.4%
Return on assets (ROA) 130.4% Less Arrow 24.5% Less Arrow 10.2%
Current ratio 153.5% More Arrow 173.5% Less Arrow 123.1%
Return on equity (ROE) 415.3% Less Arrow 66.7% Less Arrow 50.5%
Change turnover -7,687 More Arrow 1,753 Less Arrow 813
Change turnover % -92% More Arrow 27% Less Arrow 16%
Chg. No. of employees -4 More Arrow 1 Less Arrow 0
Chg. No. of employees % -80% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.