TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kisa Återvinning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,661
|
44,903
|
50,659 |
| Financial expenses |
639
|
616
|
41 |
| Earnings before taxes |
5,818
|
3,500
|
5,792 |
| EBITDA |
6,302
|
3,942
|
5,920 |
| Total assets |
11,102
|
21,851
|
12,553 |
| Current assets |
4,132
|
4,268
|
5,089 |
| Current liabilities |
6,474
|
17,531
|
8,801 |
| Equity capital |
2,970
|
2,612
|
2,105 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.8%
|
12.0%
|
16.8% |
| Turnover per employee |
7,944
|
7,484
|
7,237 |
| Profit as a percentage of turnover |
12.2%
|
7.8%
|
11.4% |
| Return on assets (ROA) |
58.2%
|
18.8%
|
46.5% |
| Current ratio |
63.8%
|
24.3%
|
57.8% |
| Return on equity (ROE) |
195.9%
|
134.0%
|
275.2% |
| Change turnover |
1,949
|
-9,351
|
20,301 |
| Change turnover % |
4%
|
-17%
|
67% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-14%
|
40% |
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.