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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

KHE i Falkenberg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,448 Less Arrow 3,497 Less Arrow 2,891
Financial expenses 37 Less Arrow 9 Less Arrow 7
Earnings before taxes 390 More Arrow 415 Less Arrow 374
EBITDA 603 Less Arrow 569 Less Arrow 502
Total assets 2,552 Less Arrow 2,049 Less Arrow 1,673
Current assets 1,604 Less Arrow 1,347 Less Arrow 800
Current liabilities 1,174 Less Arrow 1,111 Less Arrow 1,099
Equity capital 1,148 Less Arrow 833 Less Arrow 472
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.0% Less Arrow 40.7% Less Arrow 28.2%
Turnover per employee 1,483 Less Arrow 1,166 Less Arrow 964
Profit as a percentage of turnover 8.8% More Arrow 11.9% More Arrow 12.9%
Return on assets (ROA) 16.7% More Arrow 20.7% More Arrow 22.8%
Current ratio 136.6% Less Arrow 121.2% Less Arrow 72.8%
Return on equity (ROE) 34.0% More Arrow 49.8% More Arrow 79.2%
Change turnover 703 Less Arrow 693 Less Arrow 406
Change turnover % 19% More Arrow 25% Less Arrow 16%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.