TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KW Golvkontroll AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,523
|
4,338
|
3,241 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
833
|
553
|
464 |
| EBITDA |
949
|
663
|
568 |
| Total assets |
2,137
|
1,631
|
1,429 |
| Current assets |
2,044
|
1,429
|
1,183 |
| Current liabilities |
370
|
550
|
423 |
| Equity capital |
1,624
|
953
|
875 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.0%
|
58.4%
|
61.2% |
| Turnover per employee |
5,523
|
4,338
|
1,620 |
| Profit as a percentage of turnover |
15.1%
|
12.7%
|
14.3% |
| Return on assets (ROA) |
39.1%
|
34.0%
|
32.5% |
| Current ratio |
552.4%
|
259.8%
|
279.7% |
| Return on equity (ROE) |
51.3%
|
58.0%
|
53.0% |
| Change turnover |
1,107
|
867
|
1,263 |
| Change turnover % |
25%
|
25%
|
64% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-50%
|
100% |
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.