TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kinch Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
403,015
|
797,445
|
565,419 |
| Financial expenses |
2,851
|
1,605
|
621 |
| Earnings before taxes |
73,148
|
40,865
|
30,826 |
| EBITDA |
20,563
|
45,598
|
37,775 |
| Total assets |
197,826
|
256,905
|
205,524 |
| Current assets |
43,348
|
208,592
|
157,197 |
| Current liabilities |
3,486
|
102,493
|
63,302 |
| Equity capital |
184,804
|
128,943
|
112,175 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
84
|
78
|
73 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
93.4%
|
50.2%
|
54.6% |
| Turnover per employee |
4,798
|
10,224
|
7,745 |
| Profit as a percentage of turnover |
18.2%
|
5.1%
|
5.5% |
| Return on assets (ROA) |
38.4%
|
16.5%
|
15.3% |
| Current ratio |
1243.5%
|
203.5%
|
248.3% |
| Return on equity (ROE) |
39.6%
|
31.7%
|
27.5% |
| Change turnover |
-408,809
|
191,906
|
-1,929 |
| Change turnover % |
-50%
|
32%
|
0% |
| Chg. No. of employees |
6
|
5
|
2 |
| Chg. No. of employees % |
8%
|
7%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.