TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kao Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,414
|
85,646
|
81,872 |
| Financial expenses |
191
|
106
|
201 |
| Earnings before taxes |
4,288
|
2,744
|
3,883 |
| EBITDA |
4,777
|
2,810
|
4,113 |
| Total assets |
40,090
|
41,103
|
37,019 |
| Current assets |
38,068
|
39,460
|
35,952 |
| Current liabilities |
13,613
|
16,211
|
13,692 |
| Equity capital |
26,477
|
24,892
|
23,327 |
| - share capital |
5,156
|
5,065
|
4,730 |
| Employees (average) |
41
|
39
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.0%
|
60.6%
|
63.0% |
| Turnover per employee |
2,059
|
2,196
|
1,949 |
| Profit as a percentage of turnover |
5.1%
|
3.2%
|
4.7% |
| Return on assets (ROA) |
11.2%
|
6.9%
|
11.0% |
| Current ratio |
279.6%
|
243.4%
|
262.6% |
| Return on equity (ROE) |
16.2%
|
11.0%
|
16.6% |
| Change turnover |
-2,776
|
-2,035
|
-163 |
| Change turnover % |
-3%
|
-2%
|
0% |
| Chg. No. of employees |
2
|
-3
|
-1 |
| Chg. No. of employees % |
5%
|
-7%
|
-2% |
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.