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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Keycast Kohlswa AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 129,215 More Arrow 146,770 More Arrow 154,290
Financial expenses 1,047 More Arrow 1,115 Less Arrow 468
Earnings before taxes -2,421 More Arrow 23,341 Less Arrow -5,155
EBITDA 3,415 More Arrow 28,410 Less Arrow -1,612
Total assets 81,301 Less Arrow 74,780 Less Arrow 59,226
Current assets 48,997 Less Arrow 45,725 More Arrow 47,825
Current liabilities 49,355 Less Arrow 40,961 More Arrow 48,133
Equity capital 28,959 More Arrow 30,330 Less Arrow 10,970
- share capital 1,145 Less Arrow 1,124 Less Arrow 1,050
Employees (average) 79 Less Arrow 67 Less Arrow 63

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.6% More Arrow 40.6% Less Arrow 18.5%
Turnover per employee 1,636 More Arrow 2,191 More Arrow 2,449
Profit as a percentage of turnover -1.9% More Arrow 15.9% Less Arrow -3.3%
Return on assets (ROA) -1.7% More Arrow 32.7% Less Arrow -7.9%
Current ratio 99.3% More Arrow 111.6% Less Arrow 99.4%
Return on equity (ROE) -8.4% More Arrow 77.0% Less Arrow -47.0%
Change turnover -20,201 More Arrow -18,468 More Arrow 29,875
Change turnover % -14% More Arrow -11% More Arrow 24%
Chg. No. of employees 12 Less Arrow 4 More Arrow 6
Chg. No. of employees % 18% Less Arrow 6% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.