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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Rörrevision Kjell Söder AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,104 Less Arrow 27,850 Less Arrow 15,535
Financial expenses 8 More Arrow 647 Less Arrow 1
Earnings before taxes 13,211 Less Arrow 8,960 Less Arrow 5,115
EBITDA 12,596 Less Arrow 9,678 Less Arrow 5,244
Total assets 21,584 Less Arrow 15,831 Less Arrow 14,651
Current assets 14,923 Less Arrow 9,932 Less Arrow 8,439
Current liabilities 3,124 Less Arrow 2,828 More Arrow 3,917
Equity capital 17,152 Less Arrow 11,781 Less Arrow 8,840
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.5% Less Arrow 74.4% Less Arrow 60.3%
Turnover per employee 6,021 Less Arrow 5,570 Less Arrow 3,107
Profit as a percentage of turnover 43.9% Less Arrow 32.2% More Arrow 32.9%
Return on assets (ROA) 61.2% Less Arrow 60.7% Less Arrow 34.9%
Current ratio 477.7% Less Arrow 351.2% Less Arrow 215.4%
Return on equity (ROE) 77.0% Less Arrow 76.1% Less Arrow 57.9%
Change turnover 279 More Arrow 12,781 Less Arrow -4,599
Change turnover % 1% More Arrow 85% Less Arrow -23%
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.