TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KH-Maskin AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
703,223
|
673,695
|
732,561 |
| Financial expenses |
8,965
|
12,294
|
11,863 |
| Earnings before taxes |
-15,227
|
-4,483
|
-2,968 |
| EBITDA |
-4,770
|
8,771
|
10,312 |
| Total assets |
421,415
|
478,764
|
438,188 |
| Current assets |
322,659
|
381,194
|
347,278 |
| Current liabilities |
148,851
|
213,503
|
165,548 |
| Equity capital |
145,010
|
147,255
|
21,915 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
67
|
61
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.4%
|
30.8%
|
5.0% |
| Turnover per employee |
10,496
|
11,044
|
13,319 |
| Profit as a percentage of turnover |
-2.2%
|
-0.7%
|
-0.4% |
| Return on assets (ROA) |
-1.5%
|
1.6%
|
2.0% |
| Current ratio |
216.8%
|
178.5%
|
209.8% |
| Return on equity (ROE) |
-10.5%
|
-3.0%
|
-13.5% |
| Change turnover |
17,380
|
-110,846
|
162,583 |
| Change turnover % |
3%
|
-14%
|
29% |
| Chg. No. of employees |
6
|
6
|
8 |
| Chg. No. of employees % |
10%
|
11%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.