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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

KHE i Falkenberg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,648 Less Arrow 4,448 Less Arrow 3,497
Financial expenses 40 Less Arrow 37 Less Arrow 9
Earnings before taxes 165 More Arrow 390 More Arrow 415
EBITDA 475 More Arrow 603 Less Arrow 569
Total assets 2,861 Less Arrow 2,552 Less Arrow 2,049
Current assets 1,458 More Arrow 1,604 Less Arrow 1,347
Current liabilities 1,448 Less Arrow 1,174 Less Arrow 1,111
Equity capital 1,295 Less Arrow 1,148 Less Arrow 833
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.3% Less Arrow 45.0% Less Arrow 40.7%
Turnover per employee 1,162 More Arrow 1,483 Less Arrow 1,166
Profit as a percentage of turnover 3.5% More Arrow 8.8% More Arrow 11.9%
Return on assets (ROA) 7.2% More Arrow 16.7% More Arrow 20.7%
Current ratio 100.7% More Arrow 136.6% Less Arrow 121.2%
Return on equity (ROE) 12.7% More Arrow 34.0% More Arrow 49.8%
Change turnover 120 More Arrow 703 Less Arrow 693
Change turnover % 3% More Arrow 19% More Arrow 25%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

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.