TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K3-Elprojektering AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
97,731
|
79,254
|
67,159 |
| Financial expenses |
13
|
47
|
0 |
| Earnings before taxes |
31,733
|
24,665
|
19,939 |
| EBITDA |
30,383
|
23,777
|
20,065 |
| Total assets |
62,644
|
74,930
|
69,142 |
| Current assets |
61,598
|
73,754
|
67,234 |
| Current liabilities |
36,319
|
49,786
|
46,764 |
| Equity capital |
23,268
|
22,476
|
20,100 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
29
|
28
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.1%
|
30.0%
|
29.1% |
| Turnover per employee |
3,370
|
2,830
|
2,487 |
| Profit as a percentage of turnover |
32.5%
|
31.1%
|
29.7% |
| Return on assets (ROA) |
50.7%
|
33.0%
|
28.8% |
| Current ratio |
169.6%
|
148.1%
|
143.8% |
| Return on equity (ROE) |
136.4%
|
109.7%
|
99.2% |
| Change turnover |
17,048
|
7,329
|
-20,551 |
| Change turnover % |
21%
|
10%
|
-23% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
4%
|
4%
|
-4% |
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.