TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kalvsjöholmsbolaget AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
63,003
|
60,109
|
59,157 |
| Financial expenses |
124
|
482
|
64 |
| Earnings before taxes |
9,441
|
8,391
|
12,686 |
| EBITDA |
15,061
|
14,646
|
17,701 |
| Total assets |
66,786
|
67,633
|
63,983 |
| Current assets |
40,314
|
47,984
|
41,577 |
| Current liabilities |
7,583
|
7,353
|
5,700 |
| Equity capital |
54,171
|
55,671
|
54,560 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
81.1%
|
82.3%
|
85.3% |
| Turnover per employee |
3,706
|
3,536
|
3,480 |
| Profit as a percentage of turnover |
15.0%
|
14.0%
|
21.4% |
| Return on assets (ROA) |
14.3%
|
13.1%
|
19.9% |
| Current ratio |
531.6%
|
652.6%
|
729.4% |
| Return on equity (ROE) |
17.4%
|
15.1%
|
23.3% |
| Change turnover |
4,715
|
-4,207
|
15,086 |
| Change turnover % |
8%
|
-7%
|
34% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.