TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kinnekulle Trafikövningsplats AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,690
|
10,472
|
7,317 |
| Financial expenses |
1,217
|
642
|
263 |
| Earnings before taxes |
980
|
1,743
|
51 |
| EBITDA |
3,451
|
3,430
|
1,063 |
| Total assets |
42,726
|
40,291
|
36,836 |
| Current assets |
1,083
|
2,245
|
3,558 |
| Current liabilities |
3,711
|
2,471
|
15,933 |
| Equity capital |
11,172
|
10,606
|
8,589 |
| - share capital |
1,547
|
1,520
|
1,419 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.1%
|
26.3%
|
23.3% |
| Turnover per employee |
1,615
|
1,745
|
1,463 |
| Profit as a percentage of turnover |
10.1%
|
16.6%
|
0.7% |
| Return on assets (ROA) |
5.1%
|
5.9%
|
0.9% |
| Current ratio |
29.2%
|
90.9%
|
22.3% |
| Return on equity (ROE) |
8.8%
|
16.4%
|
0.6% |
| Change turnover |
-970
|
2,636
|
-1,516 |
| Change turnover % |
-9%
|
34%
|
-17% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
20%
|
25% |
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.