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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KR Distribution AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,998 Less Arrow 25,684 Less Arrow 23,910
Financial expenses 11 Less Arrow 6 Less Arrow 5
Earnings before taxes -1,270 More Arrow 723 More Arrow 728
EBITDA -1,115 More Arrow 880 Less Arrow 872
Total assets 7,397 More Arrow 8,834 Less Arrow 8,370
Current assets 6,742 More Arrow 8,233 Less Arrow 7,703
Current liabilities 2,867 More Arrow 3,418 Less Arrow 3,358
Equity capital 4,530 More Arrow 5,238 Less Arrow 4,817
- share capital 103 Less Arrow 96 More Arrow 99
Employees (average) 11 More Arrow 14 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.2% Less Arrow 59.3% Less Arrow 57.6%
Turnover per employee 2,363 Less Arrow 1,835 More Arrow 2,391
Profit as a percentage of turnover -4.9% More Arrow 2.8% More Arrow 3.0%
Return on assets (ROA) -17.0% More Arrow 8.3% More Arrow 8.8%
Current ratio 235.2% More Arrow 240.9% Less Arrow 229.4%
Return on equity (ROE) -28.0% More Arrow 13.8% More Arrow 15.1%
Change turnover -1,508 More Arrow 2,492 Less Arrow -548
Change turnover % -5% More Arrow 11% Less Arrow -2%
Chg. No. of employees -3 More Arrow 4 Less Arrow 0
Chg. No. of employees % -21% More Arrow 40% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.