TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KG List, Trä AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
140,600
|
142,441
|
121,821 |
Financial expenses |
4,250
|
1,604
|
894 |
Earnings before taxes |
21
|
7,582
|
8,513 |
EBITDA |
11,823
|
15,699
|
14,606 |
Total assets |
180,211
|
173,725
|
136,400 |
Current assets |
84,752
|
83,963
|
55,372 |
Current liabilities |
52,823
|
53,336
|
47,892 |
Equity capital |
56,189
|
51,415
|
46,479 |
- share capital |
729
|
681
|
702 |
Employees (average) |
46
|
47
|
41 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.2%
|
29.6%
|
34.1% |
Turnover per employee |
3,057
|
3,031
|
2,971 |
Profit as a percentage of turnover |
0.0%
|
5.3%
|
7.0% |
Return on assets (ROA) |
2.4%
|
5.3%
|
6.9% |
Current ratio |
160.4%
|
157.4%
|
115.6% |
Return on equity (ROE) |
0.0%
|
14.7%
|
18.3% |
Change turnover |
-11,949
|
24,282
|
32,081 |
Change turnover % |
-8%
|
21%
|
36% |
Chg. No. of employees |
-1
|
6
|
5 |
Chg. No. of employees % |
-2%
|
15%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.