TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjellvertz Interior AB
Closing information (x1000 NOK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
963
|
621
|
782 |
| Financial expenses |
8
|
1
|
2 |
| Earnings before taxes |
7
|
87
|
-38 |
| EBITDA |
16
|
88
|
-36 |
| Total assets |
644
|
698
|
662 |
| Current assets |
644
|
698
|
662 |
| Current liabilities |
202
|
220
|
261 |
| Equity capital |
318
|
478
|
400 |
| - share capital |
52
|
48
|
49 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
49.4%
|
68.5%
|
60.4% |
| Turnover per employee |
963
|
621
|
782 |
| Profit as a percentage of turnover |
0.7%
|
14.0%
|
-4.9% |
| Return on assets (ROA) |
2.3%
|
12.6%
|
-5.4% |
| Current ratio |
318.8%
|
317.3%
|
253.6% |
| Return on equity (ROE) |
2.2%
|
18.2%
|
-9.5% |
| Change turnover |
288
|
-141
|
-3,769 |
| Change turnover % |
43%
|
-19%
|
-83% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.