TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Inntre Kjeldstad AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
473,534
|
466,791
|
585,942 |
| Financial expenses |
4,679
|
8,397
|
5,240 |
| Earnings before taxes |
34,161
|
19,854
|
114,722 |
| Total assets |
315,476
|
270,344
|
366,739 |
| Current assets |
267,091
|
220,156
|
308,280 |
| Current liabilities |
95,280
|
56,659
|
131,355 |
| Equity capital |
217,018
|
210,353
|
209,295 |
| - share capital |
2,279
|
2,400
|
2,557 |
| Employees (average) |
241
|
237
|
252 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.8%
|
77.8%
|
57.1% |
| Turnover per employee |
1,965
|
1,970
|
2,325 |
| Profit as a percentage of turnover |
7.2%
|
4.3%
|
19.6% |
| Return on assets (ROA) |
12.3%
|
10.5%
|
32.7% |
| Current ratio |
280.3%
|
388.6%
|
234.7% |
| Return on equity (ROE) |
15.7%
|
9.4%
|
54.8% |
| Change turnover |
30,176
|
-83,146
|
-90,736 |
| Change turnover % |
7%
|
-15%
|
-13% |
| Chg. No. of employees |
4
|
-15
|
14 |
| Chg. No. of employees % |
2%
|
-6%
|
6% |
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.