TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
R Kjellbergs Plast AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,230
|
31,890 | |
| Financial expenses |
52
|
76 | |
| Earnings before taxes |
3,284
|
3,714 | |
| EBITDA |
3,442
|
3,749 | |
| Total assets |
16,492
|
14,260 | |
| Current assets |
16,053
|
14,113 | |
| Current liabilities |
6,221
|
7,094 | |
| Equity capital |
10,255
|
7,161 | |
| - share capital |
51
|
47 | |
| Employees (average) |
11
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.2%
|
50.2% | |
| Turnover per employee |
2,936
|
2,899 | |
| Profit as a percentage of turnover |
9.3%
|
11.6% | |
| Return on assets (ROA) |
20.2%
|
26.6% | |
| Current ratio |
258.0%
|
198.9% | |
| Return on equity (ROE) |
32.0%
|
51.9% | |
| Change turnover |
1,078
|
2,362 | |
| Change turnover % |
-1%
|
3%
|
8% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-8%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.