TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kavaljer AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,203
|
14,428
|
11,455 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
8,663
|
7,949
|
6,548 |
| EBITDA |
8,688
|
7,982
|
6,578 |
| Total assets |
11,919
|
11,199
|
11,096 |
| Current assets |
5,575
|
5,571
|
4,853 |
| Current liabilities |
1,793
|
2,416
|
3,568 |
| Equity capital |
10,125
|
8,783
|
7,528 |
| - share capital |
472
|
464
|
433 |
| Employees (average) |
4
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.9%
|
78.4%
|
67.8% |
| Turnover per employee |
4,301
|
4,809
|
5,728 |
| Profit as a percentage of turnover |
50.4%
|
55.1%
|
57.2% |
| Return on assets (ROA) |
72.7%
|
71.0%
|
59.0% |
| Current ratio |
310.9%
|
230.6%
|
136.0% |
| Return on equity (ROE) |
85.6%
|
90.5%
|
87.0% |
| Change turnover |
2,515
|
2,160
|
-885 |
| Change turnover % |
17%
|
18%
|
-7% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
33%
|
50%
|
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.