TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kraftringen Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
654,451
|
644,521
|
533,783 |
| Financial expenses |
2,986
|
9,097
|
4,318 |
| Earnings before taxes |
-68,957
|
-105,787
|
-79,921 |
| EBITDA |
-60,863
|
-92,507
|
-72,174 |
| Total assets |
222,483
|
306,192
|
291,014 |
| Current assets |
208,559
|
292,261
|
277,039 |
| Current liabilities |
112,898
|
288,730
|
262,323 |
| Equity capital |
96,487
|
14,090
|
25,319 |
| - share capital |
3,094
|
3,039
|
2,838 |
| Employees (average) |
200
|
215
|
208 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
4.6%
|
8.7% |
| Turnover per employee |
3,272
|
2,998
|
2,566 |
| Profit as a percentage of turnover |
-10.5%
|
-16.4%
|
-15.0% |
| Return on assets (ROA) |
-29.7%
|
-31.6%
|
-26.0% |
| Current ratio |
184.7%
|
101.2%
|
105.6% |
| Return on equity (ROE) |
-71.5%
|
-750.8%
|
-315.7% |
| Change turnover |
-1,691
|
72,862
|
92,416 |
| Change turnover % |
0%
|
13%
|
21% |
| Chg. No. of employees |
-15
|
7
|
45 |
| Chg. No. of employees % |
-7%
|
3%
|
28% |
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.