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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KSAB Utemiljö AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 91,200 Less Arrow 75,392 More Arrow 78,711
Financial expenses 453 Less Arrow 253 More Arrow 329
Earnings before taxes 446 More Arrow 3,002 More Arrow 6,150
EBITDA 1,143 More Arrow 3,695 More Arrow 6,957
Total assets 44,218 Less Arrow 36,544 More Arrow 36,958
Current assets 42,280 Less Arrow 29,868 More Arrow 30,102
Current liabilities 22,895 Less Arrow 13,923 Less Arrow 13,658
Equity capital 20,273 More Arrow 21,490 More Arrow 22,177
- share capital 608 Less Arrow 568 Less Arrow 488
Employees (average) 19 More Arrow 22 More Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.8% More Arrow 58.8% More Arrow 60.0%
Turnover per employee 4,800 Less Arrow 3,427 Less Arrow 3,422
Profit as a percentage of turnover 0.5% More Arrow 4.0% More Arrow 7.8%
Return on assets (ROA) 2.0% More Arrow 8.9% More Arrow 17.5%
Current ratio 184.7% More Arrow 214.5% More Arrow 220.4%
Return on equity (ROE) 2.2% More Arrow 14.0% More Arrow 27.7%
Change turnover 10,459 Less Arrow -953 More Arrow 4,139
Change turnover % 13% Less Arrow -1% More Arrow 6%
Chg. No. of employees -3 More Arrow -1 More Arrow 3
Chg. No. of employees % -14% More Arrow -4% More Arrow 15%

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.