TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KG Montage Kassaskåpsjouren AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,380
|
2,457
|
1,763 |
| Financial expenses |
3
|
3
|
3 |
| Earnings before taxes |
868
|
910
|
359 |
| EBITDA |
871
|
912
|
362 |
| Total assets |
1,951
|
1,934
|
1,203 |
| Current assets |
1,951
|
1,934
|
1,203 |
| Current liabilities |
480
|
637
|
318 |
| Equity capital |
1,471
|
1,298
|
886 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.4%
|
67.1%
|
73.6% |
| Turnover per employee |
2,380
|
2,457
|
1,763 |
| Profit as a percentage of turnover |
36.5%
|
37.0%
|
20.4% |
| Return on assets (ROA) |
44.6%
|
47.2%
|
30.1% |
| Current ratio |
406.5%
|
303.6%
|
378.3% |
| Return on equity (ROE) |
59.0%
|
70.1%
|
40.5% |
| Change turnover |
-251
|
746
|
-25 |
| Change turnover % |
-10%
|
44%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.