TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kystdesign AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,872
|
23,156
|
17,010 |
| Financial expenses |
104
|
111
|
185 |
| Earnings before taxes |
6,059
|
2,344
|
1,136 |
| Total assets |
19,971
|
12,372
|
10,236 |
| Current assets |
19,357
|
11,911
|
9,824 |
| Current liabilities |
10,681
|
6,326
|
5,004 |
| Equity capital |
7,249
|
5,299
|
4,621 |
| - share capital |
10
|
11
|
12 |
| Employees (average) | 58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.3%
|
42.8%
|
45.1% |
| Turnover per employee | 670 | ||
| Profit as a percentage of turnover |
15.6%
|
10.1%
|
6.7% |
| Return on assets (ROA) |
30.9%
|
19.8%
|
12.9% |
| Current ratio |
181.2%
|
188.3%
|
196.3% |
| Return on equity (ROE) |
83.6%
|
44.2%
|
24.6% |
| Change turnover |
16,899
|
7,227
|
3,392 |
| Change turnover % |
77%
|
45%
|
25% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.