TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trä & Mur Kompaniet i Kba AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,463
|
29,598
|
27,796 |
| Financial expenses |
286
|
328
|
101 |
| Earnings before taxes |
19
|
498
|
-2,545 |
| EBITDA |
392
|
921
|
-2,408 |
| Total assets |
10,087
|
10,220
|
7,074 |
| Current assets |
8,389
|
9,998
|
6,941 |
| Current liabilities |
5,455
|
6,206
|
3,994 |
| Equity capital |
2,824
|
2,755
|
2,107 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
18
|
20
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.0%
|
27.0%
|
29.8% |
| Turnover per employee |
1,915
|
1,480
|
1,263 |
| Profit as a percentage of turnover |
0.1%
|
1.7%
|
-9.2% |
| Return on assets (ROA) |
3.0%
|
8.1%
|
-34.5% |
| Current ratio |
153.8%
|
161.1%
|
173.8% |
| Return on equity (ROE) |
0.7%
|
18.1%
|
-120.8% |
| Change turnover |
4,331
|
-170
|
3,081 |
| Change turnover % |
14%
|
-1%
|
12% |
| Chg. No. of employees |
-2
|
-2
|
2 |
| Chg. No. of employees % |
-10%
|
-9%
|
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.