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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Team Kjellin Mining & Entreprenad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 602,337 More Arrow 637,269 Less Arrow 276,658
Financial expenses 19,782 Less Arrow 15,104 Less Arrow 2,660
Earnings before taxes 26,679 More Arrow 102,405 Less Arrow -956
EBITDA 121,329 More Arrow 176,195 Less Arrow 38,116
Total assets 646,763 Less Arrow 636,793 Less Arrow 253,981
Current assets 236,502 More Arrow 242,500 Less Arrow 103,263
Current liabilities 119,485 More Arrow 142,910 Less Arrow 64,899
Equity capital 210,861 Less Arrow 186,722 Less Arrow 99,104
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 207 Less Arrow 182 Less Arrow 123

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.6% Less Arrow 29.3% More Arrow 39.0%
Turnover per employee 2,910 More Arrow 3,501 Less Arrow 2,249
Profit as a percentage of turnover 4.4% More Arrow 16.1% Less Arrow -0.3%
Return on assets (ROA) 7.2% More Arrow 18.5% Less Arrow 0.7%
Current ratio 197.9% Less Arrow 169.7% Less Arrow 159.1%
Return on equity (ROE) 12.7% More Arrow 54.8% Less Arrow -1.0%
Change turnover -46,423 More Arrow 340,980 Less Arrow 23,732
Change turnover % -7% More Arrow 115% Less Arrow 9%
Chg. No. of employees 25 More Arrow 59 Less Arrow -1
Chg. No. of employees % 14% More Arrow 48% Less Arrow -1%

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.