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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KSAB Utemiljö AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 91,173 More Arrow 91,200 Less Arrow 75,392
Financial expenses 692 Less Arrow 453 Less Arrow 253
Earnings before taxes 707 Less Arrow 446 More Arrow 3,002
EBITDA 707 More Arrow 1,143 More Arrow 3,695
Total assets 46,563 Less Arrow 44,218 Less Arrow 36,544
Current assets 44,491 Less Arrow 42,280 Less Arrow 29,868
Current liabilities 24,359 Less Arrow 22,895 Less Arrow 13,923
Equity capital 21,134 Less Arrow 20,273 More Arrow 21,490
- share capital 619 Less Arrow 608 Less Arrow 568
Employees (average) 20 Less Arrow 19 More Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.4% More Arrow 45.8% More Arrow 58.8%
Turnover per employee 4,559 More Arrow 4,800 Less Arrow 3,427
Profit as a percentage of turnover 0.8% Less Arrow 0.5% More Arrow 4.0%
Return on assets (ROA) 3.0% Less Arrow 2.0% More Arrow 8.9%
Current ratio 182.6% More Arrow 184.7% More Arrow 214.5%
Return on equity (ROE) 3.3% Less Arrow 2.2% More Arrow 14.0%
Change turnover -1,672 More Arrow 10,459 Less Arrow -953
Change turnover % -2% More Arrow 13% Less Arrow -1%
Chg. No. of employees 1 Less Arrow -3 More Arrow -1
Chg. No. of employees % 5% Less Arrow -14% More Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.