TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KBT-gruppen Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,832
|
7,641
|
7,267 |
| Financial expenses |
15
|
32
|
29 |
| Earnings before taxes |
342
|
229
|
-62 |
| EBITDA |
418
|
320
|
376 |
| Total assets |
1,815
|
1,442
|
1,390 |
| Current assets |
1,743
|
1,313
|
1,215 |
| Current liabilities |
1,309
|
775
|
981 |
| Equity capital |
506
|
667
|
409 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
10
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.9%
|
46.3%
|
29.4% |
| Turnover per employee |
883
|
849
|
807 |
| Profit as a percentage of turnover |
3.9%
|
3.0%
|
-0.9% |
| Return on assets (ROA) |
19.7%
|
18.1%
|
-2.4% |
| Current ratio |
133.2%
|
169.4%
|
123.9% |
| Return on equity (ROE) |
67.6%
|
34.3%
|
-15.2% |
| Change turnover |
1,053
|
-142
|
1,154 |
| Change turnover % |
14%
|
-2%
|
19% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
11%
|
0%
|
13% |
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.