TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungskvarnen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
187,981
|
177,949
|
151,369 |
| Financial expenses |
3
|
88
|
3 |
| Earnings before taxes |
9,033
|
7,998
|
6,946 |
| EBITDA |
8,201
|
7,767
|
7,459 |
| Total assets |
53,652
|
50,482
|
48,260 |
| Current assets |
42,576
|
39,189
|
36,840 |
| Current liabilities |
27,537
|
27,581
|
26,904 |
| Equity capital |
26,116
|
22,902
|
21,357 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.7%
|
45.4%
|
44.3% |
| Turnover per employee |
26,854
|
22,244
|
18,921 |
| Profit as a percentage of turnover |
4.8%
|
4.5%
|
4.6% |
| Return on assets (ROA) |
16.8%
|
16.0%
|
14.4% |
| Current ratio |
154.6%
|
142.1%
|
136.9% |
| Return on equity (ROE) |
34.6%
|
34.9%
|
32.5% |
| Change turnover |
6,823
|
15,840
|
10,638 |
| Change turnover % |
4%
|
10%
|
8% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-13%
|
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.