TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varumärkesgrossisten Kyrkljus AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
130,685
|
113,561
|
94,686 |
Financial expenses |
415
|
173
|
127 |
Earnings before taxes |
14,553
|
14,446
|
10,465 |
EBITDA |
15,361
|
14,973
|
10,918 |
Total assets |
38,403
|
37,295
|
29,205 |
Current assets |
33,221
|
31,987
|
24,247 |
Current liabilities |
12,711
|
10,582
|
14,430 |
Equity capital |
20,226
|
21,832
|
10,230 |
- share capital |
100
|
99
|
97 |
Employees (average) |
8
|
9
![]() |
9 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
52.7%
|
58.5%
|
35.0% |
Turnover per employee |
16,336
|
12,618
|
10,521 |
Profit as a percentage of turnover |
11.1%
|
12.7%
|
11.1% |
Return on assets (ROA) |
39.0%
|
39.2%
|
36.3% |
Current ratio |
261.4%
|
302.3%
|
168.0% |
Return on equity (ROE) |
72.0%
|
66.2%
|
102.3% |
Change turnover |
15,655
|
16,833
|
18,741 |
Change turnover % |
14%
|
17%
|
25% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-11%
|
0%
|
13% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.