TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Team Kjellin Mining & Entreprenad AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
276,658
|
260,763
|
367,415 |
Financial expenses |
2,660
|
2,275
|
2,858 |
Earnings before taxes |
-956
|
9,347
|
78,907 |
EBITDA |
38,116
|
44,264
|
112,528 |
Total assets |
253,981
|
367,712
|
401,156 |
Current assets |
103,263
|
182,109
|
208,340 |
Current liabilities |
64,899
|
79,251
|
85,260 |
Equity capital |
99,104
|
179,344
|
184,822 |
- share capital |
47
|
49
|
52 |
Employees (average) |
123
|
124
|
140 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
39.0%
|
48.8%
|
46.1% |
Turnover per employee |
2,249
|
2,103
|
2,624 |
Profit as a percentage of turnover |
-0.3%
|
3.6%
|
21.5% |
Return on assets (ROA) |
0.7%
|
3.2%
|
20.4% |
Current ratio |
159.1%
|
229.8%
|
244.4% |
Return on equity (ROE) |
-1.0%
|
5.2%
|
42.7% |
Change turnover |
23,732
|
-81,267
|
40,572 |
Change turnover % |
9%
|
-24%
|
12% |
Chg. No. of employees |
-1
|
-16
|
23 |
Chg. No. of employees % |
-1%
|
-11%
|
20% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.