TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungsäter Industri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,633
|
31,723
|
30,513 |
| Financial expenses |
252
|
250
|
143 |
| Earnings before taxes |
2,764
|
2,602
|
2,930 |
| EBITDA |
3,328
|
3,069
|
3,231 |
| Total assets |
15,538
|
15,973
|
14,050 |
| Current assets |
10,983
|
11,620
|
10,874 |
| Current liabilities |
5,061
|
5,473
|
3,915 |
| Equity capital |
7,630
|
7,370
|
6,846 |
| - share capital |
825
|
810
|
757 |
| Employees (average) |
19
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.1%
|
46.1%
|
48.7% |
| Turnover per employee |
1,612
|
1,586
|
1,526 |
| Profit as a percentage of turnover |
9.0%
|
8.2%
|
9.6% |
| Return on assets (ROA) |
19.4%
|
17.9%
|
21.9% |
| Current ratio |
217.0%
|
212.3%
|
277.8% |
| Return on equity (ROE) |
36.2%
|
35.3%
|
42.8% |
| Change turnover |
-1,662
|
-955
|
5,936 |
| Change turnover % |
-5%
|
-3%
|
24% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-5%
|
0%
|
11% |
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.