TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klippkompaniet, Mellbystrand AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,731
|
1,742
|
1,377 |
Financial expenses |
0
|
1
![]() |
1 |
Earnings before taxes |
-75
|
60
|
-48 |
EBITDA |
-64
|
72
|
-35 |
Total assets |
305
|
362
|
289 |
Current assets |
300
|
346
|
260 |
Current liabilities |
224
|
217
|
192 |
Equity capital |
81
|
143
|
97 |
- share capital |
103
|
96
|
99 |
Employees (average) |
3
|
4
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.6%
|
39.5%
|
33.6% |
Turnover per employee |
577
|
436
|
459 |
Profit as a percentage of turnover |
-4.3%
|
3.4%
|
-3.5% |
Return on assets (ROA) |
-24.6%
|
16.9%
|
-16.3% |
Current ratio |
133.9%
|
159.4%
|
135.4% |
Return on equity (ROE) |
-92.6%
|
42.0%
|
-49.5% |
Change turnover |
-135
|
407
|
96 |
Change turnover % |
-7%
|
30%
|
7% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-25%
|
33%
|
0% |
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.