TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kyrkbyrån AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,578
|
6,505
|
4,882 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
704
|
668
|
463 |
| EBITDA |
728
|
699
|
495 |
| Total assets |
2,610
|
2,829
|
2,453 |
| Current assets |
2,574
|
2,758
|
2,382 |
| Current liabilities |
1,077
|
1,375
|
1,098 |
| Equity capital |
1,331
|
1,281
|
1,184 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
7
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.0%
|
45.3%
|
48.3% |
| Turnover per employee |
940
|
929
|
976 |
| Profit as a percentage of turnover |
10.7%
|
10.3%
|
9.5% |
| Return on assets (ROA) |
27.0%
|
23.6%
|
18.9% |
| Current ratio |
239.0%
|
200.6%
|
216.9% |
| Return on equity (ROE) |
52.9%
|
52.1%
|
39.1% |
| Change turnover |
-44
|
1,276
|
960 |
| Change turnover % |
-1%
|
24%
|
24% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
40%
|
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.