TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjosavik AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
79,996
|
74,545
|
78,094 |
| Financial expenses |
622
|
400
|
426 |
| Earnings before taxes |
3,415
|
4,647
|
7,141 |
| Total assets |
32,618
|
27,085
|
27,487 |
| Current assets |
27,878
|
23,801
|
25,261 |
| Current liabilities |
19,071
|
14,083
|
16,586 |
| Equity capital |
12,102
|
12,052
|
10,901 |
| - share capital |
66
|
70
|
74 |
| Employees (average) |
240
|
171 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.1%
|
44.5%
|
39.7% |
| Turnover per employee |
311
|
457 | |
| Profit as a percentage of turnover |
4.3%
|
6.2%
|
9.1% |
| Return on assets (ROA) |
12.4%
|
18.6%
|
27.5% |
| Current ratio |
146.2%
|
169.0%
|
152.3% |
| Return on equity (ROE) |
28.2%
|
38.6%
|
65.5% |
| Change turnover |
10,187
|
553
|
4,208 |
| Change turnover % |
15%
|
1%
|
6% |
| Chg. No. of employees |
69
|
-40 | |
| Chg. No. of employees % |
40%
|
-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.