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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KD Solskydd AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 128,321 More Arrow 142,661 More Arrow 145,005
Financial expenses 2,574 Less Arrow 692 Less Arrow 304
Earnings before taxes 2,174 More Arrow 17,953 More Arrow 19,461
EBITDA 7,067 More Arrow 21,173 More Arrow 22,245
Total assets 107,610 More Arrow 107,627 Less Arrow 85,594
Current assets 46,874 Less Arrow 44,614 Less Arrow 44,133
Current liabilities 15,269 More Arrow 18,686 More Arrow 20,363
Equity capital 64,276 Less Arrow 60,474 Less Arrow 50,642
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 54 Equal arrow 54 More Arrow 58

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.7% Less Arrow 56.2% More Arrow 59.2%
Turnover per employee 2,376 More Arrow 2,642 Less Arrow 2,500
Profit as a percentage of turnover 1.7% More Arrow 12.6% More Arrow 13.4%
Return on assets (ROA) 4.4% More Arrow 17.3% More Arrow 23.1%
Current ratio 307.0% Less Arrow 238.8% Less Arrow 216.7%
Return on equity (ROE) 3.4% More Arrow 29.7% More Arrow 38.4%
Change turnover -24,463 More Arrow 2,014 More Arrow 25,581
Change turnover % -16% More Arrow 1% More Arrow 21%
Chg. No. of employees 0 Less Arrow -4 More Arrow 6
Chg. No. of employees % 0% Less Arrow -7% More Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.