TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Inntre Kjeldstad AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
729,121
|
694,966
|
876,853 |
| Financial expenses |
7,205
|
12,502
|
7,841 |
| Earnings before taxes |
52,599
|
29,559
|
171,680 |
| Total assets |
485,753
|
402,493
|
548,819 |
| Current assets |
411,252
|
327,772
|
461,336 |
| Current liabilities |
146,706
|
84,355
|
196,570 |
| Equity capital |
334,152
|
313,177
|
313,207 |
| - share capital |
3,509
|
3,572
|
3,826 |
| 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 |
3,025
|
2,932
|
3,480 |
| 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 |
46,464
|
-123,790
|
-135,785 |
| 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.