TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Käringötrafiken AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,666
|
30,987
|
27,474 |
| Financial expenses |
470
|
514
|
284 |
| Earnings before taxes |
9,404
|
9,027
|
8,197 |
| EBITDA |
11,341
|
11,573
|
10,672 |
| Total assets |
26,874
|
33,979
|
29,755 |
| Current assets |
10,140
|
18,234
|
13,128 |
| Current liabilities |
6,680
|
9,587
|
5,573 |
| Equity capital |
14,322
|
16,544
|
14,918 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
11
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.3%
|
48.7%
|
50.1% |
| Turnover per employee |
2,788
|
2,582
|
2,498 |
| Profit as a percentage of turnover |
30.7%
|
29.1%
|
29.8% |
| Return on assets (ROA) |
36.7%
|
28.1%
|
28.5% |
| Current ratio |
151.8%
|
190.2%
|
235.6% |
| Return on equity (ROE) |
65.7%
|
54.6%
|
54.9% |
| Change turnover |
-880
|
1,563
|
1,432 |
| Change turnover % |
-3%
|
5%
|
5% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-8%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.