TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kee Plastics AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,071
|
80,410
|
30,673 |
| Financial expenses |
441
|
377
|
61 |
| Earnings before taxes |
24,959
|
27,242
|
7,713 |
| EBITDA |
26,902
|
29,305
|
8,838 |
| Total assets |
61,524
|
56,835
|
39,444 |
| Current assets |
47,686
|
42,512
|
26,784 |
| Current liabilities |
11,197
|
7,841
|
8,806 |
| Equity capital |
45,051
|
45,191
|
28,745 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
17
|
19
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.2%
|
79.5%
|
72.9% |
| Turnover per employee |
4,945
|
4,232
|
1,704 |
| Profit as a percentage of turnover |
29.7%
|
33.9%
|
25.1% |
| Return on assets (ROA) |
41.3%
|
48.6%
|
19.7% |
| Current ratio |
425.9%
|
542.2%
|
304.2% |
| Return on equity (ROE) |
55.4%
|
60.3%
|
26.8% |
| Change turnover |
2,211
|
47,561
|
-31,222 |
| Change turnover % |
3%
|
145%
|
-50% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-11%
|
6%
|
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.