TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kistefos AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
25,324,679
|
19,307,457
|
22,925,634 |
| Financial expenses |
1,257,040
|
680,468
|
513,934 |
| Earnings before taxes |
1,547,638
|
660,209
|
1,452,170 |
| Total assets |
68,218,268
|
54,341,246
|
44,172,968 |
| Current assets |
57,110,556
|
50,635,757
|
40,908,629 |
| Current liabilities |
34,074,598
|
32,216,693
|
28,531,609 |
| Equity capital |
8,297,400
|
4,268,891
|
4,293,797 |
| - share capital |
301,395
|
306,829
|
328,601 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
12.2%
|
7.9%
|
9.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
6.1%
|
3.4%
|
6.3% |
| Return on assets (ROA) |
4.1%
|
2.5%
|
4.5% |
| Current ratio |
167.6%
|
157.2%
|
143.4% |
| Return on equity (ROE) |
18.7%
|
15.5%
|
33.8% |
| Change turnover |
6,359,188
|
-2,099,225
|
3,795,692 |
| Change turnover % |
34%
|
-10%
|
20% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.