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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjellstrands Plåtslageri AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 7,651 Less Arrow 7,369 Less Arrow 7,078
Financial expenses 217 Less Arrow 133 Less Arrow 43
Earnings before taxes 807 More Arrow 1,182 Less Arrow 520
EBITDA 1,461 More Arrow 1,683 Less Arrow 935
Total assets 8,481 Less Arrow 8,125 Less Arrow 7,556
Current assets 2,628 Less Arrow 2,254 More Arrow 3,535
Current liabilities 2,006 Less Arrow 1,243 More Arrow 1,333
Equity capital 3,479 Less Arrow 3,456 Less Arrow 2,809
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 41.0% More Arrow 42.5% Less Arrow 37.2%
Turnover per employee 1,530 Less Arrow 1,474 Less Arrow 1,180
Profit as a percentage of turnover 10.5% More Arrow 16.0% Less Arrow 7.3%
Return on assets (ROA) 12.1% More Arrow 16.2% Less Arrow 7.5%
Current ratio 131.0% More Arrow 181.3% More Arrow 265.2%
Return on equity (ROE) 23.2% More Arrow 34.2% Less Arrow 18.5%
Change turnover 506 Less Arrow -327 More Arrow 2,350
Change turnover % 7% Less Arrow -4% More Arrow 50%
Chg. No. of employees 0 Less Arrow -1 More Arrow 2
Chg. No. of employees % 0% Less Arrow -17% More Arrow 50%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.