TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K-Fast Holding AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,109,067
|
1,329,953
|
1,211,324 |
Financial expenses |
221,044
|
129,306
|
73,824 |
Earnings before taxes |
68,177
|
78,795
|
123,463 |
EBITDA |
344,633
|
253,694
|
231,323 |
Total assets |
17,026,227
|
14,445,978
|
11,198,184 |
Current assets |
260,248
|
373,352
|
447,237 |
Current liabilities |
4,059,826
|
2,443,009
|
1,406,758 |
Equity capital |
5,111,657
|
4,871,734
|
4,128,798 |
- share capital |
64,631
|
54,295
|
55,978 |
Employees (average) |
659
|
735
|
661 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
30.0%
|
33.7%
|
36.9% |
Turnover per employee |
1,683
|
1,809
|
1,833 |
Profit as a percentage of turnover |
6.1%
|
5.9%
|
10.2% |
Return on assets (ROA) |
1.7%
|
1.4%
|
1.8% |
Current ratio |
6.4%
|
15.3%
|
31.8% |
Return on equity (ROE) |
1.3%
|
1.6%
|
3.0% |
Change turnover |
-315,255
|
155,035
|
1,002,528 |
Change turnover % |
-22%
|
13%
|
480% |
Chg. No. of employees |
-76
|
74
|
592 |
Chg. No. of employees % |
-10%
|
11%
|
858% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.