TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Konstlist i Heby AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,419
|
33,033
|
35,034 |
| Financial expenses |
35
|
30
|
48 |
| Earnings before taxes |
4,346
|
5,203
|
6,958 |
| EBITDA |
4,346
|
5,367
|
7,125 |
| Total assets |
23,235
|
23,665
|
23,636 |
| Current assets |
20,499
|
21,114
|
21,013 |
| Current liabilities |
13,986
|
15,080
|
14,557 |
| Equity capital |
8,926
|
7,529
|
6,998 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.4%
|
31.8%
|
29.6% |
| Turnover per employee |
2,868
|
2,753
|
2,920 |
| Profit as a percentage of turnover |
12.6%
|
15.8%
|
19.9% |
| Return on assets (ROA) |
18.9%
|
22.1%
|
29.6% |
| Current ratio |
146.6%
|
140.0%
|
144.3% |
| Return on equity (ROE) |
48.7%
|
69.1%
|
99.4% |
| Change turnover |
-958
|
-948
|
4,786 |
| Change turnover % |
-3%
|
-3%
|
16% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.