TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kvdbil AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
914,873
|
843,624
|
1,102,819 |
| Financial expenses |
744
|
1,512
|
201 |
| Earnings before taxes |
122,568
|
105,914
|
-584 |
| EBITDA |
107,661
|
109,181
|
14,903 |
| Total assets |
519,860
|
510,949
|
363,554 |
| Current assets |
132,732
|
126,296
|
147,232 |
| Current liabilities |
206,849
|
236,272
|
112,639 |
| Equity capital |
311,583
|
272,823
|
245,971 |
| - share capital |
495
|
486
|
454 |
| Employees (average) |
173
|
178
|
149 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.9%
|
53.4%
|
67.7% |
| Turnover per employee |
5,288
|
4,739
|
7,401 |
| Profit as a percentage of turnover |
13.4%
|
12.6%
|
-0.1% |
| Return on assets (ROA) |
23.7%
|
21.0%
|
-0.1% |
| Current ratio |
64.2%
|
53.5%
|
130.7% |
| Return on equity (ROE) |
39.3%
|
38.8%
|
-0.2% |
| Change turnover |
56,038
|
-337,447
|
505,383 |
| Change turnover % |
7%
|
-29%
|
85% |
| Chg. No. of employees |
-5
|
29
|
-16 |
| Chg. No. of employees % |
-3%
|
19%
|
-10% |
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.