TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungsfors Grävservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
122,197
|
109,186
|
99,247 |
| Financial expenses |
164
|
299
|
119 |
| Earnings before taxes |
14,100
|
6,821
|
5,693 |
| EBITDA |
22,728
|
16,157
|
13,258 |
| Total assets |
78,769
|
70,208
|
61,613 |
| Current assets |
41,994
|
34,552
|
36,008 |
| Current liabilities |
14,252
|
13,351
|
13,935 |
| Equity capital |
59,436
|
50,634
|
42,405 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
25
|
23
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.5%
|
72.1%
|
68.8% |
| Turnover per employee |
4,888
|
4,747
|
4,315 |
| Profit as a percentage of turnover |
11.5%
|
6.2%
|
5.7% |
| Return on assets (ROA) |
18.1%
|
10.1%
|
9.4% |
| Current ratio |
294.7%
|
258.8%
|
258.4% |
| Return on equity (ROE) |
23.7%
|
13.5%
|
13.4% |
| Change turnover |
11,043
|
2,896
|
33,178 |
| Change turnover % |
10%
|
3%
|
50% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
9%
|
0%
|
0% |
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.