TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KMN Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
29,920
|
24,154
|
27,388 |
| Financial expenses |
1
|
15
|
23 |
| Earnings before taxes |
2,409
|
8,309
|
17,011 |
| EBITDA |
2,754
|
9,064
|
18,601 |
| Total assets |
715,149
|
692,297
|
642,743 |
| Current assets |
116,144
|
113,828
|
101,396 |
| Current liabilities |
12,258
|
11,678
|
10,106 |
| Equity capital |
700,661
|
678,553
|
631,175 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
98.0%
|
98.0%
|
98.2% |
| Turnover per employee |
9,973
|
8,051
|
9,129 |
| Profit as a percentage of turnover |
8.1%
|
34.4%
|
62.1% |
| Return on assets (ROA) |
0.3%
|
1.2%
|
2.7% |
| Current ratio |
947.5%
|
974.7%
|
1003.3% |
| Return on equity (ROE) |
0.3%
|
1.2%
|
2.7% |
| Change turnover |
5,331
|
-5,178
|
7,823 |
| Change turnover % |
22%
|
-18%
|
40% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.