TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kolarviks Sten & Trädgård AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
54,466
|
37,486
|
44,888 |
| Financial expenses |
2
|
7
|
9 |
| Earnings before taxes |
5,749
|
2,409
|
5,757 |
| EBITDA |
6,204
|
3,072
|
6,660 |
| Total assets |
15,591
|
11,327
|
13,484 |
| Current assets |
6,930
|
5,882
|
12,122 |
| Current liabilities |
10,114
|
6,322
|
4,426 |
| Equity capital |
4,893
|
4,460
|
8,497 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.4%
|
39.4%
|
63.0% |
| Turnover per employee |
3,204
|
2,205
|
2,640 |
| Profit as a percentage of turnover |
10.6%
|
6.4%
|
12.8% |
| Return on assets (ROA) |
36.9%
|
21.3%
|
42.8% |
| Current ratio |
68.5%
|
93.0%
|
273.9% |
| Return on equity (ROE) |
117.5%
|
54.0%
|
67.8% |
| Change turnover |
14,320
|
-6,053
|
4,169 |
| Change turnover % |
36%
|
-14%
|
10% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-6% |
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.