TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kaj Nilsson Golv AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,898
|
6,307
|
7,955 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
121
|
83
|
393 |
| EBITDA |
134
|
102
|
411 |
| Total assets |
1,357
|
1,819
|
1,905 |
| Current assets |
1,357
|
1,803
|
1,871 |
| Current liabilities |
605
|
958
|
961 |
| Equity capital |
752
|
861
|
944 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.4%
|
47.3%
|
49.6% |
| Turnover per employee |
816
|
1,051
|
1,136 |
| Profit as a percentage of turnover |
2.5%
|
1.3%
|
4.9% |
| Return on assets (ROA) |
9.0%
|
4.6%
|
20.6% |
| Current ratio |
224.3%
|
188.2%
|
194.7% |
| Return on equity (ROE) |
16.1%
|
9.6%
|
41.6% |
| Change turnover |
-1,523
|
-2,212
|
-919 |
| Change turnover % |
-24%
|
-26%
|
-10% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-14%
|
0% |
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.