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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kistefos Møbler AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,337 More Arrow 32,917 Less Arrow 27,088
Financial expenses 2 More Arrow 52 More Arrow 66
Earnings before taxes 2,504 More Arrow 3,393 More Arrow 4,447
Total assets 14,252 More Arrow 18,473 More Arrow 19,255
Current assets 9,421 More Arrow 12,804 Less Arrow 12,650
Current liabilities 4,810 More Arrow 8,184 Less Arrow 6,882
Equity capital 9,389 More Arrow 10,045 More Arrow 10,793
- share capital 332 More Arrow 353 More Arrow 373
Employees (average) 22 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.9% Less Arrow 54.4% More Arrow 56.1%
Turnover per employee 1,496 Less Arrow 1,290
Profit as a percentage of turnover 9.5% More Arrow 10.3% More Arrow 16.4%
Return on assets (ROA) 17.6% More Arrow 18.6% More Arrow 23.4%
Current ratio 195.9% Less Arrow 156.5% More Arrow 183.8%
Return on equity (ROE) 26.7% More Arrow 33.8% More Arrow 41.2%
Change turnover -4,557 More Arrow 7,252 Less Arrow -406
Change turnover % -15% More Arrow 28% Less Arrow -1%
Chg. No. of employees 1 Less Arrow -1
Chg. No. of employees % 5% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.