TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K-Produkter Service i Hovmantorp AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
147,048
|
118,428
|
85,530 |
| Financial expenses |
218
|
302
|
139 |
| Earnings before taxes |
11,961
|
9,831
|
5,642 |
| EBITDA |
12,174
|
10,745
|
6,337 |
| Total assets |
59,281
|
55,074
|
43,505 |
| Current assets |
46,854
|
43,605
|
32,817 |
| Current liabilities |
15,785
|
14,797
|
12,717 |
| Equity capital |
40,321
|
32,557
|
25,333 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
13
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.0%
|
59.1%
|
58.2% |
| Turnover per employee |
11,311
|
9,869
|
7,128 |
| Profit as a percentage of turnover |
8.1%
|
8.3%
|
6.6% |
| Return on assets (ROA) |
20.5%
|
18.4%
|
13.3% |
| Current ratio |
296.8%
|
294.7%
|
258.1% |
| Return on equity (ROE) |
29.7%
|
30.2%
|
22.3% |
| Change turnover |
26,484
|
26,829
|
7,427 |
| Change turnover % |
22%
|
29%
|
10% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
8%
|
0%
|
0% |
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.