TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KFP Invest AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
107,346
|
105,896
|
77,708 |
Financial expenses |
6
|
21
|
25 |
Earnings before taxes |
7,943
|
11,347
|
11,305 |
EBITDA |
7,074
|
11,196
|
11,017 |
Total assets |
55,223
|
57,351
|
43,862 |
Current assets |
43,672
|
47,446
|
35,588 |
Current liabilities |
21,372
|
23,727
|
17,502 |
Equity capital |
33,399
|
33,030
|
24,800 |
- share capital |
101
|
95
|
98 |
Employees (average) |
149
|
166
|
123 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
60.5%
|
57.6%
|
56.5% |
Turnover per employee |
720
|
638
|
632 |
Profit as a percentage of turnover |
7.4%
|
10.7%
|
14.5% |
Return on assets (ROA) |
14.4%
|
19.8%
|
25.8% |
Current ratio |
204.3%
|
200.0%
|
203.3% |
Return on equity (ROE) |
23.8%
|
34.4%
|
45.6% |
Change turnover |
-6,064
|
30,524
|
23,539 |
Change turnover % |
-5%
|
40%
|
43% |
Chg. No. of employees |
-17
|
43
|
30 |
Chg. No. of employees % |
-10%
|
35%
|
32% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.