TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KSPR Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,202
|
31,362
|
26,341 |
| Financial expenses |
13
|
12
|
6 |
| Earnings before taxes |
1,387
|
4,882
|
4,776 |
| EBITDA |
1,327
|
4,797
|
4,782 |
| Total assets |
7,768
|
12,535
|
12,637 |
| Current assets |
7,768
|
12,535
|
12,637 |
| Current liabilities |
5,694
|
7,714
|
7,923 |
| Equity capital |
2,074
|
4,821
|
4,714 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
15
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.7%
|
38.5%
|
37.3% |
| Turnover per employee |
1,613
|
2,091
|
1,882 |
| Profit as a percentage of turnover |
5.7%
|
15.6%
|
18.1% |
| Return on assets (ROA) |
18.0%
|
39.0%
|
37.8% |
| Current ratio |
136.4%
|
162.5%
|
159.5% |
| Return on equity (ROE) |
66.9%
|
101.3%
|
101.3% |
| Change turnover |
-7,725
|
3,153
|
3,700 |
| Change turnover % |
-24%
|
11%
|
16% |
| Chg. No. of employees |
0
|
1
|
4 |
| Chg. No. of employees % |
0%
|
7%
|
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.