TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kistefos Møbler AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
39,211
|
49,259
|
37,253 |
Financial expenses |
3
|
77
|
91 |
Earnings before taxes |
3,727
|
5,078
|
6,116 |
Total assets |
21,218
|
27,644
|
26,481 |
Current assets |
14,026
|
19,160
|
17,397 |
Current liabilities |
7,161
|
12,247
|
9,465 |
Equity capital |
13,978
|
15,032
|
14,844 |
- share capital |
494
|
529
|
513 |
Employees (average) |
22
|
21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
65.9%
|
54.4%
|
56.1% |
Turnover per employee |
2,239
|
1,774 | |
Profit as a percentage of turnover |
9.5%
|
10.3%
|
16.4% |
Return on assets (ROA) |
17.6%
|
18.6%
|
23.4% |
Current ratio |
195.9%
|
156.4%
|
183.8% |
Return on equity (ROE) |
26.7%
|
33.8%
|
41.2% |
Change turnover |
-6,785
|
10,852
|
-558 |
Change turnover % |
-15%
|
28%
|
-1% |
Chg. No. of employees |
1
|
-1 | |
Chg. No. of employees % |
5%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.