TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KD Bil & Marin Service i Grängesberg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,005
|
3,286
|
2,549 |
| Financial expenses |
124
|
68
|
134 |
| Earnings before taxes |
-22
|
141
|
109 |
| EBITDA |
196
|
287
|
325 |
| Total assets |
2,470
|
2,412
|
2,181 |
| Current assets |
703
|
760
|
487 |
| Current liabilities |
751
|
717
|
591 |
| Equity capital |
479
|
468
|
370 |
| - share capital |
61
|
57
|
59 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.4%
|
19.4%
|
17.0% |
| Turnover per employee |
1,335
|
1,643
|
1,274 |
| Profit as a percentage of turnover |
-0.5%
|
4.3%
|
4.3% |
| Return on assets (ROA) |
4.1%
|
8.7%
|
11.1% |
| Current ratio |
93.6%
|
106.0%
|
82.4% |
| Return on equity (ROE) |
-4.6%
|
30.1%
|
29.5% |
| Change turnover |
485
|
813
|
607 |
| Change turnover % |
14%
|
33%
|
31% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.