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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjellstorps Entreprenad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,981 Less Arrow 13,313 Less Arrow 10,333
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,404 Less Arrow 502 Less Arrow -242
EBITDA 1,996 Less Arrow 1,148 Less Arrow 602
Total assets 14,166 Less Arrow 13,199 Less Arrow 11,457
Current assets 11,730 Less Arrow 9,937 Less Arrow 8,858
Current liabilities 2,665 More Arrow 2,883 Less Arrow 2,201
Equity capital 10,828 Less Arrow 9,549 Less Arrow 8,540
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 76.4% Less Arrow 72.3% More Arrow 74.5%
Turnover per employee 1,997 Less Arrow 1,902 Less Arrow 1,476
Profit as a percentage of turnover 10.0% Less Arrow 3.8% Less Arrow -2.3%
Return on assets (ROA) 9.9% Less Arrow 3.8% Less Arrow -2.1%
Current ratio 440.2% Less Arrow 344.7% More Arrow 402.5%
Return on equity (ROE) 13.0% Less Arrow 5.3% Less Arrow -2.8%
Change turnover 428 More Arrow 2,247 Less Arrow -7,119
Change turnover % 3% More Arrow 20% Less Arrow -41%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -13%

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.