TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Inntre Kjeldstad AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,476
|
62,632
|
78,795 |
| Financial expenses |
627
|
1,127
|
705 |
| Earnings before taxes |
4,579
|
2,664
|
15,427 |
| Total assets |
42,289
|
36,274
|
49,317 |
| Current assets |
35,803
|
29,540
|
41,456 |
| Current liabilities |
12,772
|
7,602
|
17,664 |
| Equity capital |
29,091
|
28,224
|
28,145 |
| - share capital |
306
|
322
|
344 |
| 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 |
263
|
264
|
313 |
| 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 |
4,045
|
-11,156
|
-12,202 |
| 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.