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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Varumärkesgrossisten Kyrkljus AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 113,561 Less Arrow 94,686 Less Arrow 78,789
Financial expenses 173 Less Arrow 127 More Arrow 175
Earnings before taxes 14,446 Less Arrow 10,465 Less Arrow 7,436
EBITDA 14,973 Less Arrow 10,918 Less Arrow 7,984
Total assets 37,295 Less Arrow 29,205 More Arrow 33,751
Current assets 31,987 Less Arrow 24,247 Less Arrow 19,676
Current liabilities 10,582 More Arrow 14,430 Less Arrow 9,384
Equity capital 21,832 Less Arrow 10,230 More Arrow 18,644
- share capital 99 Less Arrow 97 More Arrow 101
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 58.5% Less Arrow 35.0% More Arrow 55.2%
Turnover per employee 12,618 Less Arrow 10,521 Less Arrow 9,849
Profit as a percentage of turnover 12.7% Less Arrow 11.1% Less Arrow 9.4%
Return on assets (ROA) 39.2% Less Arrow 36.3% Less Arrow 22.6%
Current ratio 302.3% Less Arrow 168.0% More Arrow 209.7%
Return on equity (ROE) 66.2% More Arrow 102.3% Less Arrow 39.9%
Change turnover 16,833 More Arrow 18,741 Less Arrow -1,186
Change turnover % 17% More Arrow 25% Less Arrow -1%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 13% Less Arrow -11%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.