TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kuststäd AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
31,581
|
28,644
|
25,038 |
| Financial expenses |
0
|
1
|
12 |
| Earnings before taxes |
1,795
|
1,840
|
1,888 |
| EBITDA |
2,148
|
2,105
|
2,097 |
| Total assets |
11,518
|
11,638
|
10,177 |
| Current assets |
9,858
|
10,388
|
9,439 |
| Current liabilities |
7,259
|
7,390
|
5,960 |
| Equity capital |
4,216
|
3,965
|
3,905 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
47
|
47
|
45 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
36.6%
|
34.1%
|
38.4% |
| Turnover per employee |
672
|
609
|
556 |
| Profit as a percentage of turnover |
5.7%
|
6.4%
|
7.5% |
| Return on assets (ROA) |
15.6%
|
15.8%
|
18.7% |
| Current ratio |
135.8%
|
140.6%
|
158.4% |
| Return on equity (ROE) |
42.6%
|
46.4%
|
48.3% |
| Change turnover |
2,566
|
3,065
|
1,478 |
| Change turnover % |
9%
|
12%
|
6% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
4%
|
2% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.