TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K-Fast Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,190,117
|
1,109,067
|
1,329,953 |
| Financial expenses |
282,679
|
221,044
|
129,306 |
| Earnings before taxes |
102,408
|
68,177
|
78,795 |
| EBITDA |
443,767
|
344,633
|
253,694 |
| Total assets |
18,012,541
|
17,026,227
|
14,445,978 |
| Current assets |
302,995
|
260,248
|
373,352 |
| Current liabilities |
6,154,165
|
4,059,826
|
2,443,009 |
| Equity capital |
5,377,598
|
5,111,657
|
4,871,734 |
| - share capital |
67,653
|
64,631
|
54,295 |
| Employees (average) |
543
|
659
|
735 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
29.9%
|
30.0%
|
33.7% |
| Turnover per employee |
2,192
|
1,683
|
1,809 |
| Profit as a percentage of turnover |
8.6%
|
6.1%
|
5.9% |
| Return on assets (ROA) |
2.1%
|
1.7%
|
1.4% |
| Current ratio |
4.9%
|
6.4%
|
15.3% |
| Return on equity (ROE) |
1.9%
|
1.3%
|
1.6% |
| Change turnover |
61,053
|
-315,255
|
155,035 |
| Change turnover % |
5%
|
-22%
|
13% |
| Chg. No. of employees |
-116
|
-76
|
74 |
| Chg. No. of employees % |
-18%
|
-10%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.