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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kmm Kjellgren AB

Closing information (x1000 NOK)

Closing information 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Turnover 386,909 Less Arrow 344,958 Less Arrow 300,504
Financial expenses 483 More Arrow 829 More Arrow 836
Earnings before taxes 17,439 More Arrow 28,906 Less Arrow 16,192
EBITDA 15,979 More Arrow 22,632 Less Arrow 19,887
Total assets 127,808 Less Arrow 116,971 Less Arrow 94,612
Current assets 23,332 More Arrow 31,889 Less Arrow 25,904
Current liabilities 36,280 More Arrow 37,618 Less Arrow 36,534
Equity capital 77,446 Less Arrow 66,541 Less Arrow 47,219
- share capital 103 Less Arrow 98 Less Arrow 92
Employees (average) 84 More Arrow 86 Less Arrow 81

Financial ratios

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Solvency 60.6% Less Arrow 56.9% Less Arrow 49.9%
Turnover per employee 4,606 Less Arrow 4,011 Less Arrow 3,710
Profit as a percentage of turnover 4.5% More Arrow 8.4% Less Arrow 5.4%
Return on assets (ROA) 14.0% More Arrow 25.4% Less Arrow 18.0%
Current ratio 64.3% More Arrow 84.8% Less Arrow 70.9%
Return on equity (ROE) 22.5% More Arrow 43.4% Less Arrow 34.3%
Change turnover 23,023 More Arrow 26,324 Less Arrow 1,710
Change turnover % 6% More Arrow 8% Less Arrow 1%
Chg. No. of employees -2 More Arrow 5 Less Arrow -3
Chg. No. of employees % -2% More Arrow 6% Less Arrow -4%

Total value of public sale

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
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.