TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KWD Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
237,378
|
199,584
|
111,600 |
| Financial expenses |
1,677
|
980
|
330 |
| Earnings before taxes |
25,846
|
25,998
|
17,266 |
| EBITDA |
24,470
|
22,444
|
4,608 |
| Total assets |
352,360
|
389,516
|
257,259 |
| Current assets |
208,952
|
246,496
|
120,360 |
| Current liabilities |
121,303
|
154,043
|
67,094 |
| Equity capital |
215,257
|
196,896
|
176,133 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
47
|
44
|
42 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
61.1%
|
50.5%
|
68.5% |
| Turnover per employee |
5,051
|
4,536
|
2,657 |
| Profit as a percentage of turnover |
10.9%
|
13.0%
|
15.5% |
| Return on assets (ROA) |
7.8%
|
6.9%
|
6.8% |
| Current ratio |
172.3%
|
160.0%
|
179.4% |
| Return on equity (ROE) |
12.0%
|
13.2%
|
9.8% |
| Change turnover |
34,195
|
80,066
|
-9,970 |
| Change turnover % |
17%
|
67%
|
-8% |
| Chg. No. of employees |
3
|
2
|
1 |
| Chg. No. of employees % |
7%
|
5%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.