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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

KS & Däldens AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 56,035 Less Arrow 25,672 Less Arrow 14,154
Financial expenses 378 Less Arrow 89 Less Arrow 34
Earnings before taxes -2,497 Less Arrow -2,916 More Arrow -42
EBITDA -361 Less Arrow -2,141 More Arrow 191
Total assets 24,773 Less Arrow 16,360 Less Arrow 7,840
Current assets 18,527 Less Arrow 14,179 Less Arrow 6,655
Current liabilities 16,435 Less Arrow 11,986 Less Arrow 2,758
Equity capital 6,527 Less Arrow 3,137 More Arrow 4,076
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 46 Less Arrow 34 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.3% Less Arrow 19.2% More Arrow 52.0%
Turnover per employee 1,218 Less Arrow 755 More Arrow 1,180
Profit as a percentage of turnover -4.5% Less Arrow -11.4% More Arrow -0.3%
Return on assets (ROA) -8.6% Less Arrow -17.3% More Arrow -0.1%
Current ratio 112.7% More Arrow 118.3% More Arrow 241.3%
Return on equity (ROE) -38.3% Less Arrow -93.0% More Arrow -1.0%
Change turnover 28,541 Less Arrow 11,943 Less Arrow -54
Change turnover % 104% Less Arrow 87% Less Arrow 0%
Chg. No. of employees 12 More Arrow 22 Less Arrow 2
Chg. No. of employees % 35% More Arrow 183% Less Arrow 20%

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.