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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Köksmontage i Visby AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,814 Less Arrow 14,706 Less Arrow 13,393
Financial expenses 0 More Arrow 3 Less Arrow 1
Earnings before taxes 120 More Arrow 669 Less Arrow -283
EBITDA 197 More Arrow 744 Less Arrow -204
Total assets 5,227 Less Arrow 4,525 Less Arrow 3,477
Current assets 4,788 Less Arrow 4,018 Less Arrow 2,999
Current liabilities 3,775 Less Arrow 2,999 Less Arrow 2,570
Equity capital 1,452 More Arrow 1,527 Less Arrow 907
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.8% More Arrow 33.7% Less Arrow 26.1%
Turnover per employee 1,619 Less Arrow 1,471 Less Arrow 1,339
Profit as a percentage of turnover 0.7% More Arrow 4.5% Less Arrow -2.1%
Return on assets (ROA) 2.3% More Arrow 14.9% Less Arrow -8.1%
Current ratio 126.8% More Arrow 134.0% Less Arrow 116.7%
Return on equity (ROE) 8.3% More Arrow 43.8% Less Arrow -31.2%
Change turnover 2,842 Less Arrow 363 More Arrow 1,829
Change turnover % 19% Less Arrow 3% More Arrow 16%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 10% Less Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.