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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Byggcenter Kfv Bygg & Service AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 78,341 Less Arrow 69,151 Less Arrow 67,102
Financial expenses 39 More Arrow 110 Less Arrow 31
Earnings before taxes 5,939 Less Arrow 5,533 Less Arrow 4,933
EBITDA 5,960 Less Arrow 5,878 Less Arrow 5,289
Total assets 28,714 Less Arrow 26,015 More Arrow 26,878
Current assets 22,345 More Arrow 23,983 More Arrow 25,104
Current liabilities 18,532 Less Arrow 17,051 More Arrow 19,476
Equity capital 10,140 Less Arrow 8,912 Less Arrow 7,341
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 40 Less Arrow 35 Less Arrow 33

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.3% Less Arrow 34.3% Less Arrow 27.3%
Turnover per employee 1,959 More Arrow 1,976 More Arrow 2,033
Profit as a percentage of turnover 7.6% More Arrow 8.0% Less Arrow 7.4%
Return on assets (ROA) 20.8% More Arrow 21.7% Less Arrow 18.5%
Current ratio 120.6% More Arrow 140.7% Less Arrow 128.9%
Return on equity (ROE) 58.6% More Arrow 62.1% More Arrow 67.2%
Change turnover 7,944 Less Arrow -2,713 More Arrow 10,248
Change turnover % 11% Less Arrow -4% More Arrow 18%
Chg. No. of employees 5 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 14% Less Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.