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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kjellssons Service Center AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,199 Less Arrow 2,153 Less Arrow 2,004
Financial expenses 14 More Arrow 27 Less Arrow 12
Earnings before taxes 208 More Arrow 500 Less Arrow 137
EBITDA 363 More Arrow 672 Less Arrow 245
Total assets 13,159 Less Arrow 5,552 Less Arrow 4,638
Current assets 208 Less Arrow 53 More Arrow 103
Current liabilities 2,754 Less Arrow 1,544 Less Arrow 1,526
Equity capital 9,868 Less Arrow 2,403 Less Arrow 1,456
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.0% Less Arrow 43.3% Less Arrow 31.4%
Turnover per employee 1,100 Less Arrow 1,076 Less Arrow 1,002
Profit as a percentage of turnover 9.5% More Arrow 23.2% Less Arrow 6.8%
Return on assets (ROA) 1.7% More Arrow 9.5% Less Arrow 3.2%
Current ratio 7.6% Less Arrow 3.4% More Arrow 6.7%
Return on equity (ROE) 2.1% More Arrow 20.8% Less Arrow 9.4%
Change turnover 7 Less Arrow 6 More Arrow 225
Change turnover % 0% Equal arrow 0% More Arrow 13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.