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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Peter Kjellvås Transport AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,714 More Arrow 4,183 Less Arrow 3,525
Financial expenses 195 Less Arrow 118 Less Arrow 97
Earnings before taxes 606 Less Arrow 567 Less Arrow 26
EBITDA 1,852 Less Arrow 1,531 Less Arrow 1,082
Total assets 5,803 More Arrow 7,342 Less Arrow 7,042
Current assets 1,916 More Arrow 2,119 Less Arrow 1,413
Current liabilities 688 More Arrow 1,143 More Arrow 1,270
Equity capital 2,681 More Arrow 2,719 Less Arrow 2,339
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.2% Less Arrow 37.0% Less Arrow 33.2%
Turnover per employee 1,857 More Arrow 2,092 Less Arrow 1,762
Profit as a percentage of turnover 16.3% Less Arrow 13.6% Less Arrow 0.7%
Return on assets (ROA) 13.8% Less Arrow 9.3% Less Arrow 1.7%
Current ratio 278.5% Less Arrow 185.4% Less Arrow 111.3%
Return on equity (ROE) 22.6% Less Arrow 20.9% Less Arrow 1.1%
Change turnover -766 More Arrow 763 Less Arrow -538
Change turnover % -17% More Arrow 22% Less Arrow -13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.