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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kimcon AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,495 More Arrow 3,059 More Arrow 3,193
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 300 More Arrow 392 More Arrow 624
EBITDA 309 More Arrow 392 More Arrow 624
Total assets 2,174 Less Arrow 2,102 More Arrow 2,542
Current assets 2,139 Less Arrow 2,102 More Arrow 2,542
Current liabilities 361 More Arrow 628 More Arrow 1,359
Equity capital 1,708 Less Arrow 1,379 Less Arrow 1,107
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.6% Less Arrow 65.6% Less Arrow 43.5%
Turnover per employee 1,495 More Arrow 3,059 More Arrow 3,193
Profit as a percentage of turnover 20.1% Less Arrow 12.8% More Arrow 19.5%
Return on assets (ROA) 13.8% More Arrow 18.6% More Arrow 24.5%
Current ratio 592.5% Less Arrow 334.7% Less Arrow 187.0%
Return on equity (ROE) 17.6% More Arrow 28.4% More Arrow 56.4%
Change turnover -1,781 More Arrow -38 More Arrow 1,801
Change turnover % -54% More Arrow -1% More Arrow 129%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.