TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trä & Mur Kompaniet i Kba AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,598
|
27,796
|
25,481 |
| Financial expenses |
328
|
101
|
31 |
| Earnings before taxes |
498
|
-2,545
|
3,136 |
| EBITDA |
921
|
-2,408
|
3,185 |
| Total assets |
10,220
|
7,074
|
7,661 |
| Current assets |
9,998
|
6,941
|
7,577 |
| Current liabilities |
6,206
|
3,994
|
3,532 |
| Equity capital |
2,755
|
2,107
|
3,942 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
20
|
22
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.0%
|
29.8%
|
51.5% |
| Turnover per employee |
1,480
|
1,263
|
1,274 |
| Profit as a percentage of turnover |
1.7%
|
-9.2%
|
12.3% |
| Return on assets (ROA) |
8.1%
|
-34.5%
|
41.3% |
| Current ratio |
161.1%
|
173.8%
|
214.5% |
| Return on equity (ROE) |
18.1%
|
-120.8%
|
79.6% |
| Change turnover |
-170
|
3,081
|
9,985 |
| Change turnover % |
-1%
|
12%
|
64% |
| Chg. No. of employees |
-2
|
2
|
10 |
| Chg. No. of employees % |
-9%
|
10%
|
100% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.