TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjelltex AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,011
|
1,830
|
1,864 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
489
|
245
|
373 |
| EBITDA |
527
|
282
|
411 |
| Total assets |
1,050
|
778
|
743 |
| Current assets |
1,027
|
722
|
649 |
| Current liabilities |
205
|
207
|
208 |
| Equity capital |
845
|
570
|
535 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.5%
|
73.3%
|
72.0% |
| Turnover per employee |
1,006
|
915
|
932 |
| Profit as a percentage of turnover |
24.3%
|
13.4%
|
20.0% |
| Return on assets (ROA) |
46.7%
|
31.5%
|
50.3% |
| Current ratio |
501.0%
|
348.8%
|
312.0% |
| Return on equity (ROE) |
57.9%
|
43.0%
|
69.7% |
| Change turnover |
51
|
23
|
276 |
| Change turnover % |
3%
|
1%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.