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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kilremslagret i Östersund AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,391 Less Arrow 14,593 More Arrow 17,460
Financial expenses 24 More Arrow 25 More Arrow 31
Earnings before taxes 438 More Arrow 946 More Arrow 1,878
EBITDA 522 More Arrow 1,004 More Arrow 1,723
Total assets 9,609 Less Arrow 8,206 More Arrow 8,884
Current assets 8,670 Less Arrow 7,766 More Arrow 8,722
Current liabilities 3,376 Less Arrow 2,508 More Arrow 3,933
Equity capital 5,338 Less Arrow 4,975 Less Arrow 4,662
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.6% More Arrow 60.6% Less Arrow 52.5%
Turnover per employee 2,299 Less Arrow 1,824 More Arrow 2,494
Profit as a percentage of turnover 2.4% More Arrow 6.5% More Arrow 10.8%
Return on assets (ROA) 4.8% More Arrow 11.8% More Arrow 21.5%
Current ratio 256.8% More Arrow 309.6% Less Arrow 221.8%
Return on equity (ROE) 8.2% More Arrow 19.0% More Arrow 40.3%
Change turnover 2,763 Less Arrow -2,343 More Arrow 3,584
Change turnover % 18% Less Arrow -14% More Arrow 26%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 14% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.