TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kåver & Mellin AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
83,447
|
72,664
|
73,934 |
| Financial expenses |
296
|
232
|
69 |
| Earnings before taxes |
936
|
2,061
|
4,524 |
| EBITDA |
950
|
328
|
-2,950 |
| Total assets |
24,892
|
28,878
|
28,424 |
| Current assets |
23,382
|
25,627
|
25,396 |
| Current liabilities |
12,813
|
15,502
|
13,596 |
| Equity capital |
3,868
|
5,288
|
7,264 |
| - share capital |
129
|
127
|
118 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.5%
|
18.3%
|
25.6% |
| Turnover per employee |
11,921
|
10,381
|
10,562 |
| Profit as a percentage of turnover |
1.1%
|
2.8%
|
6.1% |
| Return on assets (ROA) |
4.9%
|
7.9%
|
16.2% |
| Current ratio |
182.5%
|
165.3%
|
186.8% |
| Return on equity (ROE) |
24.2%
|
39.0%
|
62.3% |
| Change turnover |
9,473
|
-6,517
|
1,165 |
| Change turnover % |
13%
|
-8%
|
2% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-13% |
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.