TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K-Konsult Arbetsmiljö-Vvs AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
30,218
|
27,657
|
24,536 |
| Financial expenses |
0
|
2
|
3 |
| Earnings before taxes |
3,342
|
4,108
|
4,128 |
| EBITDA |
3,333
|
4,106
|
4,131 |
| Total assets |
11,066
|
12,902
|
11,785 |
| Current assets |
10,800
|
12,730
|
11,628 |
| Current liabilities |
7,272
|
7,973
|
6,867 |
| Equity capital |
3,794
|
4,929
|
4,781 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
11
|
13
|
16 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
34.3%
|
38.2%
|
40.6% |
| Turnover per employee |
2,747
|
2,127
|
1,534 |
| Profit as a percentage of turnover |
11.1%
|
14.9%
|
16.8% |
| Return on assets (ROA) |
30.2%
|
31.9%
|
35.1% |
| Current ratio |
148.5%
|
159.7%
|
169.3% |
| Return on equity (ROE) |
88.1%
|
83.3%
|
86.3% |
| Change turnover |
3,399
|
981
|
-1,273 |
| Change turnover % |
13%
|
4%
|
-5% |
| Chg. No. of employees |
-2
|
-3
|
-3 |
| Chg. No. of employees % |
-15%
|
-19%
|
-16% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.