TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kystmiljø AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,258
|
48,887
|
53,099 |
| Financial expenses |
154
|
201
|
450 |
| Earnings before taxes |
16,735
|
13,423
|
10,876 |
| Total assets |
48,724
|
31,290
|
23,623 |
| Current assets |
13,288
|
11,608
|
14,507 |
| Current liabilities |
17,641
|
5,817
|
10,921 |
| Equity capital |
28,486
|
21,110
|
8,164 |
| - share capital |
479
|
488
|
522 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.5%
|
67.5%
|
34.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
27.3%
|
27.5%
|
20.5% |
| Return on assets (ROA) |
34.7%
|
43.5%
|
47.9% |
| Current ratio |
75.3%
|
199.6%
|
132.8% |
| Return on equity (ROE) |
58.7%
|
63.6%
|
133.2% |
| Change turnover |
13,237
|
-694
|
8,846 |
| Change turnover % |
28%
|
-1%
|
20% |
| 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.