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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjellssons Trä & Bygg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,895 More Arrow 26,406 Less Arrow 22,212
Financial expenses 0 More Arrow 1 More Arrow 3
Earnings before taxes -321 More Arrow 1,152 Less Arrow 1,113
EBITDA -150 More Arrow 1,352 Less Arrow 1,237
Total assets 8,549 More Arrow 10,161 Less Arrow 8,603
Current assets 8,122 More Arrow 9,541 Less Arrow 8,286
Current liabilities 2,663 More Arrow 3,997 Less Arrow 3,753
Equity capital 5,821 More Arrow 5,954 Less Arrow 4,714
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 10 More Arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.1% Less Arrow 58.6% Less Arrow 54.8%
Turnover per employee 2,290 More Arrow 2,401 More Arrow 2,468
Profit as a percentage of turnover -1.4% More Arrow 4.4% More Arrow 5.0%
Return on assets (ROA) -3.8% More Arrow 11.3% More Arrow 13.0%
Current ratio 305.0% Less Arrow 238.7% Less Arrow 220.8%
Return on equity (ROE) -5.5% More Arrow 19.3% More Arrow 23.6%
Change turnover -3,987 More Arrow 2,618 Less Arrow -1,198
Change turnover % -15% More Arrow 11% Less Arrow -5%
Chg. No. of employees -1 More Arrow 2 Less Arrow -1
Chg. No. of employees % -9% More Arrow 22% Less Arrow -10%

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.