TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kinnareds Well AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,593
|
94,230
|
83,237 |
| Financial expenses |
264
|
122
|
230 |
| Earnings before taxes |
21,979
|
27,761
|
20,184 |
| EBITDA |
22,698
|
28,621
|
21,252 |
| Total assets |
42,696
|
53,043
|
39,810 |
| Current assets |
36,675
|
48,023
|
35,054 |
| Current liabilities |
12,644
|
13,544
|
11,078 |
| Equity capital |
29,113
|
38,360
|
27,669 |
| - share capital |
722
|
709
|
662 |
| Employees (average) |
19
|
18
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.2%
|
72.3%
|
69.5% |
| Turnover per employee |
4,663
|
5,235
|
4,381 |
| Profit as a percentage of turnover |
24.8%
|
29.5%
|
24.2% |
| Return on assets (ROA) |
52.1%
|
52.6%
|
51.3% |
| Current ratio |
290.1%
|
354.6%
|
316.4% |
| Return on equity (ROE) |
75.5%
|
72.4%
|
72.9% |
| Change turnover |
-7,337
|
5,087
|
24,960 |
| Change turnover % |
-8%
|
6%
|
43% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
6%
|
-5%
|
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.