TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kid Collective AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
109,788
|
86,033
|
82,350 |
| Financial expenses |
192
|
210
|
71 |
| Earnings before taxes |
1,831
|
246
|
1,555 |
| EBITDA |
2,574
|
531
|
1,734 |
| Total assets |
24,129
|
25,974
|
27,980 |
| Current assets |
22,044
|
25,788
|
27,731 |
| Current liabilities |
20,246
|
20,725
|
23,238 |
| Equity capital |
3,736
|
2,184
|
1,904 |
| - share capital |
225
|
122
|
114 |
| Employees (average) |
60
|
44
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.5%
|
8.4%
|
6.8% |
| Turnover per employee |
1,830
|
1,955
|
1,681 |
| Profit as a percentage of turnover |
1.7%
|
0.3%
|
1.9% |
| Return on assets (ROA) |
8.4%
|
1.8%
|
5.8% |
| Current ratio |
108.9%
|
124.4%
|
119.3% |
| Return on equity (ROE) |
49.0%
|
11.3%
|
81.7% |
| Change turnover |
22,204
|
-2,161
|
8,404 |
| Change turnover % |
25%
|
-2%
|
11% |
| Chg. No. of employees |
16
|
-5
|
0 |
| Chg. No. of employees % |
36%
|
-10%
|
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.