TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kajsa-Lottas AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,803
|
1,571
|
1,332 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
112
|
31
|
11 |
| EBITDA |
131
|
92
|
57 |
| Total assets |
484
|
325
|
324 |
| Current assets |
438
|
296
|
201 |
| Current liabilities |
149
|
134
|
55 |
| Equity capital |
204
|
141
|
102 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.1%
|
43.4%
|
31.5% |
| Turnover per employee |
902
|
786
|
666 |
| Profit as a percentage of turnover |
6.2%
|
2.0%
|
0.8% |
| Return on assets (ROA) |
23.1%
|
9.5%
|
3.7% |
| Current ratio |
294.0%
|
220.9%
|
365.5% |
| Return on equity (ROE) |
54.9%
|
22.0%
|
10.8% |
| Change turnover |
203
|
145
|
397 |
| Change turnover % |
13%
|
10%
|
43% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
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.