TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kavat Kosmetikutveckling AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,741
|
20,765
|
18,728 |
| Financial expenses |
6
|
0
|
0 |
| Earnings before taxes |
2,712
|
2,056
|
1,979 |
| EBITDA |
2,699
|
2,055
|
1,993 |
| Total assets |
7,160
|
5,835
|
6,098 |
| Current assets |
7,160
|
5,835
|
6,084 |
| Current liabilities |
3,353
|
2,541
|
2,976 |
| Equity capital |
3,568
|
3,011
|
2,858 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.8%
|
51.6%
|
46.9% |
| Turnover per employee |
7,247
|
6,922
|
9,364 |
| Profit as a percentage of turnover |
12.5%
|
9.9%
|
10.6% |
| Return on assets (ROA) |
38.0%
|
35.2%
|
32.5% |
| Current ratio |
213.5%
|
229.6%
|
204.4% |
| Return on equity (ROE) |
76.0%
|
68.3%
|
69.2% |
| Change turnover |
601
|
708
|
2,842 |
| Change turnover % |
3%
|
4%
|
18% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
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.