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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kystdesign AS

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 23,156 Less Arrow 17,010 Less Arrow 14,373
Financial expenses 111 More Arrow 185 Less Arrow 10
Earnings before taxes 2,344 Less Arrow 1,136 More Arrow 2,103
Total assets 12,372 Less Arrow 10,236 Less Arrow 8,711
Current assets 11,911 Less Arrow 9,824 Less Arrow 8,003
Current liabilities 6,326 Less Arrow 5,004 Less Arrow 3,942
Equity capital 5,299 Less Arrow 4,621 Less Arrow 4,127
- share capital 11 More Arrow 12 Equal arrow 12
Employees (average) 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.8% More Arrow 45.1% More Arrow 47.4%
Turnover per employee 449
Profit as a percentage of turnover 10.1% Less Arrow 6.7% More Arrow 14.6%
Return on assets (ROA) 19.8% Less Arrow 12.9% More Arrow 24.3%
Current ratio 188.3% More Arrow 196.3% More Arrow 203.0%
Return on equity (ROE) 44.2% Less Arrow 24.6% More Arrow 51.0%
Change turnover 7,227 Less Arrow 3,392 More Arrow 6,336
Change turnover % 45% Less Arrow 25% More Arrow 79%
Chg. No. of employees 4
Chg. No. of employees % 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.