TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kesko AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,545,703
|
2,943,245
|
3,064,923 |
| Financial expenses |
2,137
|
23,705
|
1,995 |
| Earnings before taxes |
-188,909
|
-187,412
|
-74,499 |
| EBITDA |
-247,248
|
-143,235
|
-56,524 |
| Total assets |
4,562,482
|
3,656,461
|
3,271,679 |
| Current assets |
1,418,666
|
1,368,565
|
1,240,959 |
| Current liabilities |
515,279
|
571,947
|
792,054 |
| Equity capital |
3,985,782
|
3,019,625
|
2,478,348 |
| - share capital |
15,469
|
15,195
|
14,189 |
| Employees (average) |
487
|
626
|
705 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.4%
|
82.6%
|
75.8% |
| Turnover per employee |
5,227
|
4,702
|
4,347 |
| Profit as a percentage of turnover |
-7.4%
|
-6.4%
|
-2.4% |
| Return on assets (ROA) |
-4.1%
|
-4.5%
|
-2.2% |
| Current ratio |
275.3%
|
239.3%
|
156.7% |
| Return on equity (ROE) |
-4.7%
|
-6.2%
|
-3.0% |
| Change turnover |
-450,611
|
-339,155
|
252,991 |
| Change turnover % |
-15%
|
-10%
|
9% |
| Chg. No. of employees |
-139
|
-79
|
-6 |
| Chg. No. of employees % |
-22%
|
-11%
|
-1% |
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.