TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kakel & Natursten, Torbjörn Karlsson AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,589
|
6,521
|
7,255 |
| Financial expenses |
1
|
0
|
171 |
| Earnings before taxes |
-106
|
237
|
100 |
| EBITDA |
136
|
473
|
457 |
| Total assets |
5,414
|
5,679
|
5,756 |
| Current assets |
3,138
|
3,226
|
3,121 |
| Current liabilities |
1,133
|
1,349
|
1,699 |
| Equity capital |
4,281
|
4,330
|
4,057 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
79.1%
|
76.2%
|
70.5% |
| Turnover per employee |
1,863
|
2,174
|
2,418 |
| Profit as a percentage of turnover |
-1.9%
|
3.6%
|
1.4% |
| Return on assets (ROA) |
-1.9%
|
4.2%
|
4.7% |
| Current ratio |
277.0%
|
239.1%
|
183.7% |
| Return on equity (ROE) |
-2.5%
|
5.5%
|
2.5% |
| Change turnover |
-1,016
|
-890
|
-37 |
| Change turnover % |
-15%
|
-12%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.