TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjellsons Maskin AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
58,180
|
48,882
|
50,630 |
Financial expenses |
707
|
247
|
134 |
Earnings before taxes |
687
|
817
|
1,825 |
EBITDA |
1,558
|
1,171
|
2,032 |
Total assets |
18,661
|
12,368
|
8,861 |
Current assets |
17,791
|
11,997
|
8,595 |
Current liabilities |
7,414
|
7,229
|
2,553 |
Equity capital |
2,964
|
2,463
|
2,365 |
- share capital |
51
|
47
|
49 |
Employees (average) |
9
|
8
![]() |
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.9%
|
19.9%
|
26.7% |
Turnover per employee |
6,464
|
6,110
|
6,329 |
Profit as a percentage of turnover |
1.2%
|
1.7%
|
3.6% |
Return on assets (ROA) |
7.5%
|
8.6%
|
22.1% |
Current ratio |
240.0%
|
166.0%
|
336.7% |
Return on equity (ROE) |
23.2%
|
33.2%
|
77.2% |
Change turnover |
5,830
|
-226
|
22,035 |
Change turnover % |
11%
|
0%
|
77% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
13%
|
0%
|
14% |
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.