TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kaxholmens Sängfabrik AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,275
|
12,988
|
12,021 |
| Financial expenses |
2
|
1
|
32 |
| Earnings before taxes |
3,748
|
3,756
|
4,369 |
| EBITDA |
3,341
|
3,492
|
4,423 |
| Total assets |
26,622
|
24,158
|
20,631 |
| Current assets |
24,496
|
21,954
|
16,895 |
| Current liabilities |
508
|
784
|
1,163 |
| Equity capital |
24,711
|
21,992
|
18,270 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
92.8%
|
91.0%
|
88.6% |
| Turnover per employee |
6,638
|
6,494
|
6,010 |
| Profit as a percentage of turnover |
28.2%
|
28.9%
|
36.3% |
| Return on assets (ROA) |
14.1%
|
15.6%
|
21.3% |
| Current ratio |
4822.0%
|
2800.3%
|
1452.7% |
| Return on equity (ROE) |
15.2%
|
17.1%
|
23.9% |
| Change turnover |
53
|
114
|
51 |
| Change turnover % |
0%
|
1%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.