TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KMN Förvaltning AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
24,154
|
27,388
|
20,171 |
Financial expenses |
15
|
23
|
0 |
Earnings before taxes |
8,309
|
17,011
|
3,361 |
EBITDA |
9,064
|
18,601
|
6,202 |
Total assets |
692,297
|
642,743
|
631,208 |
Current assets |
113,828
|
101,396
|
75,583 |
Current liabilities |
11,678
|
10,106
|
8,148 |
Equity capital |
678,553
|
631,175
|
622,001 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
98.0%
|
98.2%
|
98.5% |
Turnover per employee |
8,051
|
9,129
|
6,724 |
Profit as a percentage of turnover |
34.4%
|
62.1%
|
16.7% |
Return on assets (ROA) |
1.2%
|
2.7%
|
0.5% |
Current ratio |
974.7%
|
1003.3%
|
927.6% |
Return on equity (ROE) |
1.2%
|
2.7%
|
0.5% |
Change turnover |
-5,178
|
7,823
|
4,847 |
Change turnover % |
-18%
|
40%
|
32% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.