TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kvarnstrands Industri AB
Closing information (x1000 NOK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
164,381
|
145,375
|
140,454 |
| Financial expenses |
677
|
409
|
403 |
| Earnings before taxes |
12,314
|
16,071
|
19,164 |
| EBITDA |
22,206
|
22,415
|
24,235 |
| Total assets |
115,844
|
107,518
|
93,525 |
| Current assets |
69,710
|
63,797
|
59,609 |
| Current liabilities |
33,564
|
34,822
|
29,176 |
| Equity capital |
69,460
|
62,916
|
52,174 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
89
|
80
|
75 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
60.0%
|
58.5%
|
55.8% |
| Turnover per employee |
1,847
|
1,817
|
1,873 |
| Profit as a percentage of turnover |
7.5%
|
11.1%
|
13.6% |
| Return on assets (ROA) |
11.2%
|
15.3%
|
20.9% |
| Current ratio |
207.7%
|
183.2%
|
204.3% |
| Return on equity (ROE) |
17.7%
|
25.5%
|
36.7% |
| Change turnover |
17,125
|
1,892
|
13,667 |
| Change turnover % |
12%
|
1%
|
11% |
| Chg. No. of employees |
9
|
5
|
-4 |
| Chg. No. of employees % |
11%
|
7%
|
-5% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.