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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kulkompaniet AS

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 61,966 More Arrow 78,336 Less Arrow 71,325
Financial expenses 93 More Arrow 107 Less Arrow 93
Earnings before taxes 3,400 More Arrow 4,588 More Arrow 9,031
Total assets 36,242 Less Arrow 33,321 More Arrow 34,758
Current assets 35,643 Less Arrow 32,567 More Arrow 33,972
Current liabilities 10,947 Less Arrow 8,114 More Arrow 10,360
Equity capital 25,295 Less Arrow 25,207 Less Arrow 24,397
- share capital 1,318 Equal arrow 1,318 Equal arrow 1,318
Employees (average) 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.8% More Arrow 75.6% Less Arrow 70.2%
Turnover per employee 3,917 Less Arrow 3,566
Profit as a percentage of turnover 5.5% More Arrow 5.9% More Arrow 12.7%
Return on assets (ROA) 9.6% More Arrow 14.1% More Arrow 26.3%
Current ratio 325.6% More Arrow 401.4% Less Arrow 327.9%
Return on equity (ROE) 13.4% More Arrow 18.2% More Arrow 37.0%
Change turnover -16,370 More Arrow 7,011 Less Arrow 3,947
Change turnover % -21% More Arrow 10% Less Arrow 6%
Chg. No. of employees 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.