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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Koch & Ljungberg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 134,209 Less Arrow 103,248 Less Arrow 35,703
Financial expenses 3 More Arrow 4 Less Arrow 1
Earnings before taxes 3,497 Less Arrow 1,829 Less Arrow -419
EBITDA 3,057 Less Arrow 1,794 Less Arrow -420
Total assets 21,393 Less Arrow 17,958 Less Arrow 13,587
Current assets 21,089 Less Arrow 17,674 Less Arrow 13,294
Current liabilities 8,602 Less Arrow 7,589 Less Arrow 4,411
Equity capital 12,675 Less Arrow 10,348 Less Arrow 9,176
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 9 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.2% Less Arrow 57.6% More Arrow 67.5%
Turnover per employee 14,912 Less Arrow 14,750 Less Arrow 5,100
Profit as a percentage of turnover 2.6% Less Arrow 1.8% Less Arrow -1.2%
Return on assets (ROA) 16.4% Less Arrow 10.2% Less Arrow -3.1%
Current ratio 245.2% Less Arrow 232.9% More Arrow 301.4%
Return on equity (ROE) 27.6% Less Arrow 17.7% Less Arrow -4.6%
Change turnover 23,635 More Arrow 68,618 Less Arrow 13,606
Change turnover % 21% More Arrow 198% Less Arrow 62%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 29% Less Arrow 0% Less Arrow -22%

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.