TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kistefos AS
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
22,925,634
|
18,555,007
|
11,869,219 |
| Financial expenses |
513,934
|
376,605
|
310,565 |
| Earnings before taxes |
1,452,170
|
1,821,103
|
744,305 |
| Total assets |
44,172,968
|
39,208,331
|
32,872,593 |
| Current assets |
40,908,629
|
36,106,534
|
30,191,734 |
| Current liabilities |
28,531,609
|
26,093,079
|
24,751,003 |
| Equity capital |
4,293,797
|
3,497,839
|
3,089,169 |
| - share capital |
328,601
|
318,725
|
296,704 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
9.7%
|
8.9%
|
9.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
6.3%
|
9.8%
|
6.3% |
| Return on assets (ROA) |
4.5%
|
5.6%
|
3.2% |
| Current ratio |
143.4%
|
138.4%
|
122.0% |
| Return on equity (ROE) |
33.8%
|
52.1%
|
24.1% |
| Change turnover |
3,795,692
|
5,804,875
|
-1,915,579 |
| Change turnover % |
20%
|
46%
|
-14% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.