TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KR Distribution AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,515
|
25,998
|
25,684 |
| Financial expenses |
20
|
11
|
6 |
| Earnings before taxes |
-434
|
-1,270
|
723 |
| EBITDA |
-330
|
-1,115
|
880 |
| Total assets |
6,945
|
7,397
|
8,834 |
| Current assets |
6,364
|
6,742
|
8,233 |
| Current liabilities |
2,767
|
2,867
|
3,418 |
| Equity capital |
4,178
|
4,530
|
5,238 |
| - share capital |
105
|
103
|
96 |
| Employees (average) |
11
|
11
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.2%
|
61.2%
|
59.3% |
| Turnover per employee |
2,229
|
2,363
|
1,835 |
| Profit as a percentage of turnover |
-1.8%
|
-4.9%
|
2.8% |
| Return on assets (ROA) |
-6.0%
|
-17.0%
|
8.3% |
| Current ratio |
230.0%
|
235.2%
|
240.9% |
| Return on equity (ROE) |
-10.4%
|
-28.0%
|
13.8% |
| Change turnover |
-1,952
|
-1,508
|
2,492 |
| Change turnover % |
-7%
|
-5%
|
11% |
| Chg. No. of employees |
0
|
-3
|
4 |
| Chg. No. of employees % |
0%
|
-21%
|
40% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.