TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KDC Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,171
|
4,855
|
7,202 |
| Financial expenses |
0
|
5
|
4 |
| Earnings before taxes |
236
|
-342
|
-152 |
| EBITDA |
236
|
-338
|
-149 |
| Total assets |
905
|
1,013
|
2,002 |
| Current assets |
905
|
1,013
|
2,002 |
| Current liabilities |
454
|
792
|
1,477 |
| Equity capital |
452
|
221
|
501 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
2
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.9%
|
21.8%
|
25.0% |
| Turnover per employee |
2,086
|
971
|
1,029 |
| Profit as a percentage of turnover |
5.7%
|
-7.0%
|
-2.1% |
| Return on assets (ROA) |
26.1%
|
-33.3%
|
-7.4% |
| Current ratio |
199.3%
|
127.9%
|
135.5% |
| Return on equity (ROE) |
52.2%
|
-154.8%
|
-30.3% |
| Change turnover |
-772
|
-2,858
|
4,534 |
| Change turnover % |
-16%
|
-37%
|
170% |
| Chg. No. of employees |
-3
|
-2
|
4 |
| Chg. No. of employees % |
-60%
|
-29%
|
133% |
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.