TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kinnareds Well AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
94,230
|
83,237
|
60,082 |
| Financial expenses |
122
|
230
|
4 |
| Earnings before taxes |
27,761
|
20,184
|
12,141 |
| EBITDA |
28,621
|
21,252
|
12,955 |
| Total assets |
53,043
|
39,810
|
36,143 |
| Current assets |
48,023
|
35,054
|
30,413 |
| Current liabilities |
13,544
|
11,078
|
13,283 |
| Equity capital |
38,360
|
27,669
|
21,764 |
| - share capital |
709
|
662
|
683 |
| Employees (average) |
18
|
19
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.3%
|
69.5%
|
60.2% |
| Turnover per employee |
5,235
|
4,381
|
3,162 |
| Profit as a percentage of turnover |
29.5%
|
24.2%
|
20.2% |
| Return on assets (ROA) |
52.6%
|
51.3%
|
33.6% |
| Current ratio |
354.6%
|
316.4%
|
229.0% |
| Return on equity (ROE) |
72.4%
|
72.9%
|
55.8% |
| Change turnover |
5,087
|
24,960
|
15,315 |
| Change turnover % |
6%
|
43%
|
34% |
| Chg. No. of employees |
-1
|
0
|
3 |
| Chg. No. of employees % |
-5%
|
0%
|
19% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.