TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KP Elmontage AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
67,055
|
47,779
|
19,206 |
| Financial expenses |
107
|
30
|
18 |
| Earnings before taxes |
3,212
|
2,477
|
1,525 |
| EBITDA |
4,066
|
3,049
|
2,004 |
| Total assets |
36,325
|
37,625
|
13,360 |
| Current assets |
30,994
|
35,394
|
10,888 |
| Current liabilities |
23,261
|
27,696
|
5,289 |
| Equity capital |
10,458
|
8,820
|
6,899 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
13
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
28.8%
|
23.4%
|
51.6% |
| Turnover per employee |
5,158
|
3,413
|
1,372 |
| Profit as a percentage of turnover |
4.8%
|
5.2%
|
7.9% |
| Return on assets (ROA) |
9.1%
|
6.7%
|
11.5% |
| Current ratio |
133.2%
|
127.8%
|
205.9% |
| Return on equity (ROE) |
30.7%
|
28.1%
|
22.1% |
| Change turnover |
20,723
|
26,899
|
-1,339 |
| Change turnover % |
45%
|
129%
|
-7% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-7%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.