TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kom i Kapp AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,187
|
34,965
|
38,469 |
| Financial expenses |
0
|
38
|
61 |
| Earnings before taxes |
1,372
|
-1,009
|
1,453 |
| EBITDA |
1,249
|
-996
|
1,650 |
| Total assets |
14,959
|
10,920
|
23,369 |
| Current assets |
13,180
|
9,370
|
20,997 |
| Current liabilities |
7,938
|
4,919
|
17,039 |
| Equity capital |
6,865
|
5,682
|
5,892 |
| - share capital |
461
|
453
|
423 |
| Employees (average) |
4
|
6
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.9%
|
52.0%
|
25.2% |
| Turnover per employee |
6,547
|
5,828
|
3,497 |
| Profit as a percentage of turnover |
5.2%
|
-2.9%
|
3.8% |
| Return on assets (ROA) |
9.2%
|
-8.9%
|
6.5% |
| Current ratio |
166.0%
|
190.5%
|
123.2% |
| Return on equity (ROE) |
20.0%
|
-17.8%
|
24.7% |
| Change turnover |
-9,409
|
-6,234
|
-3,797 |
| Change turnover % |
-26%
|
-15%
|
-9% |
| Chg. No. of employees |
-2
|
-5
|
-1 |
| Chg. No. of employees % |
-33%
|
-45%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.