TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Industriunderhåll i Kungsäter AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,628
|
24,347
|
24,804 |
| Financial expenses |
494
|
318
|
335 |
| Earnings before taxes |
344
|
675
|
1,324 |
| EBITDA |
1,618
|
1,614
|
2,193 |
| Total assets |
16,738
|
15,156
|
18,532 |
| Current assets |
5,321
|
4,088
|
7,416 |
| Current liabilities |
9,049
|
7,809
|
10,017 |
| Equity capital |
5,329
|
4,875
|
4,885 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
14
|
17
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.8%
|
32.2%
|
26.4% |
| Turnover per employee |
1,616
|
1,432
|
1,654 |
| Profit as a percentage of turnover |
1.5%
|
2.8%
|
5.3% |
| Return on assets (ROA) |
5.0%
|
6.6%
|
9.0% |
| Current ratio |
58.8%
|
52.3%
|
74.0% |
| Return on equity (ROE) |
6.5%
|
13.8%
|
27.1% |
| Change turnover |
-3,446
|
289
|
-2,272 |
| Change turnover % |
-13%
|
1% | |
| Chg. No. of employees |
-3
|
2
|
-8 |
| Chg. No. of employees % |
-18%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.