TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Korp & Son, Industri AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
84,618
|
67,382
|
76,777 |
| Financial expenses |
770
|
560
|
537 |
| Earnings before taxes |
5,694
|
3,921
|
10,414 |
| EBITDA |
7,209
|
5,560
|
12,325 |
| Total assets |
78,862
|
70,708
|
73,774 |
| Current assets |
73,370
|
65,073
|
67,477 |
| Current liabilities |
10,377
|
8,489
|
9,542 |
| Equity capital |
52,352
|
46,571
|
48,755 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
38
|
39
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.4%
|
65.9%
|
66.1% |
| Turnover per employee |
2,227
|
1,728
|
1,828 |
| Profit as a percentage of turnover |
6.7%
|
5.8%
|
13.6% |
| Return on assets (ROA) |
8.2%
|
6.3%
|
14.8% |
| Current ratio |
707.0%
|
766.6%
|
707.2% |
| Return on equity (ROE) |
10.9%
|
8.4%
|
21.4% |
| Change turnover |
12,454
|
-7,088
|
-3,322 |
| Change turnover % |
17%
|
-10%
|
-4% |
| Chg. No. of employees |
-1
|
-3
|
1 |
| Chg. No. of employees % |
-3%
|
-7%
|
2% |
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.