TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Investment AB Klöverön
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
580,220
|
474,051
|
343,091 |
| Financial expenses |
10,253
|
5,020
|
2,545 |
| Earnings before taxes |
121,700
|
105,623
|
38,757 |
| EBITDA |
111,878
|
70,293
|
54,711 |
| Total assets |
658,377
|
634,721
|
408,525 |
| Current assets |
384,364
|
351,683
|
237,276 |
| Current liabilities |
123,202
|
142,716
|
93,647 |
| Equity capital |
305,207
|
253,422
|
186,513 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
130
|
121
|
90 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
46.4%
|
39.9%
|
45.7% |
| Turnover per employee |
4,463
|
3,918
|
3,812 |
| Profit as a percentage of turnover |
21.0%
|
22.3%
|
11.3% |
| Return on assets (ROA) |
20.0%
|
17.4%
|
10.1% |
| Current ratio |
312.0%
|
246.4%
|
253.4% |
| Return on equity (ROE) |
39.9%
|
41.7%
|
20.8% |
| Change turnover |
97,622
|
106,616
|
20,773 |
| Change turnover % |
20%
|
29%
|
6% |
| Chg. No. of employees |
9
|
31
|
6 |
| Chg. No. of employees % |
7%
|
34%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.