TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlskoga Betongdemolering AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,912
|
44,067
|
34,066 |
Financial expenses |
499
|
267
|
90 |
Earnings before taxes |
153
|
2,191
|
1,252 |
EBITDA |
2,218
|
3,434
|
2,021 |
Total assets |
14,042
|
16,761
|
9,735 |
Current assets |
9,579
|
9,669
|
8,444 |
Current liabilities |
10,991
|
11,530
|
7,608 |
Equity capital |
1,835
|
1,621
|
1,448 |
- share capital |
405
|
378
|
390 |
Employees (average) |
28
|
30
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.1%
|
9.7%
|
14.9% |
Turnover per employee |
1,140
|
1,469
|
1,363 |
Profit as a percentage of turnover |
0.5%
|
5.0%
|
3.7% |
Return on assets (ROA) |
4.6%
|
14.7%
|
13.8% |
Current ratio |
87.2%
|
83.9%
|
111.0% |
Return on equity (ROE) |
8.3%
|
135.2%
|
86.5% |
Change turnover |
-15,283
|
11,025
|
4,151 |
Change turnover % |
-32%
|
33%
|
14% |
Chg. No. of employees |
-2
|
5
|
0 |
Chg. No. of employees % |
-7%
|
20%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.