TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KVM Golventreprenad i Norrköping AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 44,871 | 53,223 | 20,161 |
Financial expenses | 60 | 46 | 1 |
Earnings before taxes | -1,260 | 2,977 | 925 |
EBITDA | -1,168 | 3,090 | 939 |
Total assets | 12,555 | 13,163 | 17,199 |
Current assets | 12,207 | 12,771 | 16,955 |
Current liabilities | 7,315 | 7,015 | 7,797 |
Equity capital | 4,815 | 5,448 | 8,603 |
- share capital | 101 | 95 | 98 |
Employees (average) | 27 | 27 | 31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 38.4% | 41.4% | 50.0% |
Turnover per employee | 1,662 | 1,971 | 650 |
Profit as a percentage of turnover | -2.8% | 5.6% | 4.6% |
Return on assets (ROA) | -9.6% | 23.0% | 5.4% |
Current ratio | 166.9% | 182.1% | 217.5% |
Return on equity (ROE) | -26.2% | 54.6% | 10.8% |
Change turnover | -12,128 | 33,668 | -38,761 |
Change turnover % | -21% | 172% | -66% |
Chg. No. of employees | 0 | -4 | -4 |
Chg. No. of employees % | 0% | -13% | -11% |
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.