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 | 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.