TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KVM Golventreprenad i Norrköping AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,871
|
53,223
|
20,161 |
Financial expenses |
60
|
46
|
1 |
Earnings before taxes |
-1,260
|
2,977
|
925 |
EBITDA |
-1,168
|
3,090
|
939 |
Total assets |
12,555
|
13,163
|
17,199 |
Current assets |
12,207
|
12,771
|
16,955 |
Current liabilities |
7,315
|
7,015
|
7,797 |
Equity capital |
4,815
|
5,448
|
8,603 |
- share capital |
101
|
95
|
98 |
Employees (average) |
27
![]() |
27
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.4%
|
41.4%
|
50.0% |
Turnover per employee |
1,662
|
1,971
|
650 |
Profit as a percentage of turnover |
-2.8%
|
5.6%
|
4.6% |
Return on assets (ROA) |
-9.6%
|
23.0%
|
5.4% |
Current ratio |
166.9%
|
182.1%
|
217.5% |
Return on equity (ROE) |
-26.2%
|
54.6%
|
10.8% |
Change turnover |
-12,128
|
33,668
|
-38,761 |
Change turnover % |
-21%
|
172%
|
-66% |
Chg. No. of employees |
0
|
-4
![]() |
-4 |
Chg. No. of employees % |
0%
|
-13%
|
-11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.