TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Staffan Kjällman AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,595
|
2,530
|
2,081 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
589
|
806
|
778 |
| EBITDA |
429
|
724
|
877 |
| Total assets |
8,800
|
7,641
|
5,243 |
| Current assets |
8,315
|
7,094
|
4,795 |
| Current liabilities |
59
|
603
|
116 |
| Equity capital |
5,781
|
5,101
|
4,010 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.7%
|
66.8%
|
76.5% |
| Turnover per employee |
2,595
|
2,530
|
2,081 |
| Profit as a percentage of turnover |
22.7%
|
31.9%
|
37.4% |
| Return on assets (ROA) |
6.7%
|
10.5%
|
14.8% |
| Current ratio |
14093.2%
|
1176.5%
|
4133.6% |
| Return on equity (ROE) |
10.2%
|
15.8%
|
19.4% |
| Change turnover |
20
|
301
|
2,081 |
| Change turnover % |
1%
|
14% | |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.