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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

KFI Spa Management AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 34,905 More Arrow 35,056 Less Arrow 35,028
Financial expenses 2,144 Less Arrow 2,030 Less Arrow 1,490
Earnings before taxes -1,789 More Arrow -1,266 More Arrow 411
EBITDA 407 More Arrow 827 More Arrow 2,018
Total assets 54,197 More Arrow 55,806 Less Arrow 52,458
Current assets 12,728 More Arrow 15,062 Less Arrow 14,355
Current liabilities 17,007 More Arrow 22,484 Less Arrow 17,284
Equity capital 20,582 Less Arrow 20,245 Less Arrow 18,599
- share capital 125 Less Arrow 123 Less Arrow 114
Employees (average) 13 More Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.0% Less Arrow 36.3% Less Arrow 35.5%
Turnover per employee 2,685 Less Arrow 2,504 More Arrow 2,694
Profit as a percentage of turnover -5.1% More Arrow -3.6% More Arrow 1.2%
Return on assets (ROA) 0.7% More Arrow 1.4% More Arrow 3.6%
Current ratio 74.8% Less Arrow 67.0% More Arrow 83.1%
Return on equity (ROE) -8.7% More Arrow -6.3% More Arrow 2.2%
Change turnover -783 Less Arrow -2,458 More Arrow 4,949
Change turnover % -2% Less Arrow -7% More Arrow 16%
Chg. No. of employees -1 More Arrow 1 More Arrow 4
Chg. No. of employees % -7% More Arrow 8% More Arrow 44%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.