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

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 Less Arrow 2,530 Less Arrow 2,081
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 589 More Arrow 806 Less Arrow 778
EBITDA 429 More Arrow 724 More Arrow 877
Total assets 8,800 Less Arrow 7,641 Less Arrow 5,243
Current assets 8,315 Less Arrow 7,094 Less Arrow 4,795
Current liabilities 59 More Arrow 603 Less Arrow 116
Equity capital 5,781 Less Arrow 5,101 Less Arrow 4,010
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.7% More Arrow 66.8% More Arrow 76.5%
Turnover per employee 2,595 Less Arrow 2,530 Less Arrow 2,081
Profit as a percentage of turnover 22.7% More Arrow 31.9% More Arrow 37.4%
Return on assets (ROA) 6.7% More Arrow 10.5% More Arrow 14.8%
Current ratio 14093.2% Less Arrow 1176.5% More Arrow 4133.6%
Return on equity (ROE) 10.2% More Arrow 15.8% More Arrow 19.4%
Change turnover 20 More Arrow 301 More Arrow 2,081
Change turnover % 1% More Arrow 14%
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 2024/12 2023/12 2022/12
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.