TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K-Svets Förvaltnings AB
Closing information (x1000 NOK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
809,671
|
934,965
|
794,855 |
| Financial expenses |
20,864
|
14,255
|
5,339 |
| Earnings before taxes |
156,351
|
69,242
|
36,128 |
| EBITDA |
222,347
|
150,115
|
131,019 |
| Total assets |
2,127,088
|
1,935,601
|
1,812,713 |
| Current assets |
1,438,577
|
1,276,023
|
1,169,463 |
| Current liabilities |
205,574
|
183,095
|
176,382 |
| Equity capital |
1,721,281
|
1,530,395
|
1,406,603 |
| - share capital |
103
|
98
|
92 |
| Employees (average) |
339
|
396
|
385 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
80.9%
|
79.1%
|
77.6% |
| Turnover per employee |
2,388
|
2,361
|
2,065 |
| Profit as a percentage of turnover |
19.3%
|
7.4%
|
4.5% |
| Return on assets (ROA) |
8.3%
|
4.3%
|
2.3% |
| Current ratio |
699.8%
|
696.9%
|
663.0% |
| Return on equity (ROE) |
9.1%
|
4.5%
|
2.6% |
| Change turnover |
-176,598
|
92,154
|
-122,258 |
| Change turnover % |
-18%
|
11%
|
-13% |
| Chg. No. of employees |
-57
|
11
|
11 |
| Chg. No. of employees % |
-14%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.