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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kaefer AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 544,090 Less Arrow 352,194 Less Arrow 243,049
Financial expenses 9,299 Less Arrow 4,741 Less Arrow 2,042
Earnings before taxes 13,813 More Arrow 14,286 Less Arrow 12,412
EBITDA 43,909 Less Arrow 30,065 Less Arrow 23,575
Total assets 361,982 Less Arrow 220,466 Less Arrow 132,094
Current assets 155,971 Less Arrow 108,811 Less Arrow 78,581
Current liabilities 157,410 Less Arrow 128,897 Less Arrow 81,673
Equity capital 51,581 Less Arrow 39,646 More Arrow 44,147
- share capital 4,762 Less Arrow 4,447 More Arrow 4,585
Employees (average) 224 Less Arrow 132 Less Arrow 113

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.2% More Arrow 18.0% More Arrow 33.4%
Turnover per employee 2,429 More Arrow 2,668 Less Arrow 2,151
Profit as a percentage of turnover 2.5% More Arrow 4.1% More Arrow 5.1%
Return on assets (ROA) 6.4% More Arrow 8.6% More Arrow 10.9%
Current ratio 99.1% Less Arrow 84.4% More Arrow 96.2%
Return on equity (ROE) 26.8% More Arrow 36.0% Less Arrow 28.1%
Change turnover 166,906 Less Arrow 116,449 Less Arrow 15,812
Change turnover % 44% More Arrow 49% Less Arrow 7%
Chg. No. of employees 92 Less Arrow 19 More Arrow 22
Chg. No. of employees % 70% Less Arrow 17% More Arrow 24%

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.