TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Konfektyrgrossisten i Norr AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
276,240
|
243,623
|
176,906 |
| Financial expenses |
550
|
1,400
|
188 |
| Earnings before taxes |
10,414
|
12,955
|
6,649 |
| EBITDA |
11,828
|
11,342
|
7,686 |
| Total assets |
49,132
|
43,263
|
38,181 |
| Current assets |
46,834
|
40,563
|
35,348 |
| Current liabilities |
24,061
|
23,702
|
19,195 |
| Equity capital |
19,902
|
12,284
|
13,545 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
19
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.5%
|
28.4%
|
35.5% |
| Turnover per employee |
14,539
|
13,535
|
10,406 |
| Profit as a percentage of turnover |
3.8%
|
5.3%
|
3.8% |
| Return on assets (ROA) |
22.3%
|
33.2%
|
17.9% |
| Current ratio |
194.6%
|
171.1%
|
184.2% |
| Return on equity (ROE) |
52.3%
|
105.5%
|
49.1% |
| Change turnover |
28,225
|
54,165
|
53,686 |
| Change turnover % |
11%
|
29%
|
44% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
6%
|
6%
|
6% |
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.