TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KÅ Gustafsson i Hishult AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,215
|
2,195
|
2,672 |
| Financial expenses |
2
|
2
|
5 |
| Earnings before taxes |
191
|
20
|
481 |
| EBITDA |
254
|
86
|
542 |
| Total assets |
3,157
|
3,297
|
3,430 |
| Current assets |
2,793
|
2,878
|
2,978 |
| Current liabilities |
1,297
|
1,732
|
2,009 |
| Equity capital |
1,608
|
1,433
|
1,323 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.9%
|
43.5%
|
38.6% |
| Turnover per employee |
1,108
|
732
|
891 |
| Profit as a percentage of turnover |
8.6%
|
0.9%
|
18.0% |
| Return on assets (ROA) |
6.1%
|
0.7%
|
14.2% |
| Current ratio |
215.3%
|
166.2%
|
148.2% |
| Return on equity (ROE) |
11.9%
|
1.4%
|
36.4% |
| Change turnover |
-20
|
-667
|
567 |
| Change turnover % |
-1%
|
-23%
|
27% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.