TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K.P. Näslunds Gallringstjänst AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
64,930
|
60,192
|
49,055 |
| Financial expenses |
929
|
533
|
429 |
| Earnings before taxes |
17,785
|
9,683
|
4,009 |
| EBITDA |
28,100
|
18,808
|
14,448 |
| Total assets |
71,910
|
59,654
|
59,950 |
| Current assets |
23,004
|
17,420
|
15,862 |
| Current liabilities |
13,197
|
14,735
|
13,377 |
| Equity capital |
39,448
|
27,570
|
24,071 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
32
|
33
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.9%
|
46.2%
|
40.2% |
| Turnover per employee |
2,029
|
1,824
|
1,692 |
| Profit as a percentage of turnover |
27.4%
|
16.1%
|
8.2% |
| Return on assets (ROA) |
26.0%
|
17.1%
|
7.4% |
| Current ratio |
174.3%
|
118.2%
|
118.6% |
| Return on equity (ROE) |
45.1%
|
35.1%
|
16.7% |
| Change turnover |
467
|
12,612
|
6,639 |
| Change turnover % |
1%
|
27%
|
16% |
| Chg. No. of employees |
-1
|
4
|
4 |
| Chg. No. of employees % |
-3%
|
14%
|
16% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.