TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klippkompaniet, Mellbystrand AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 1,731 | 1,742 | 1,377 |
Financial expenses | 0 | 1 | 1 |
Earnings before taxes | -75 | 60 | -48 |
EBITDA | -64 | 72 | -35 |
Total assets | 305 | 362 | 289 |
Current assets | 300 | 346 | 260 |
Current liabilities | 224 | 217 | 192 |
Equity capital | 81 | 143 | 97 |
- share capital | 103 | 96 | 99 |
Employees (average) | 3 | 4 | 3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 26.6% | 39.5% | 33.6% |
Turnover per employee | 577 | 436 | 459 |
Profit as a percentage of turnover | -4.3% | 3.4% | -3.5% |
Return on assets (ROA) | -24.6% | 16.9% | -16.3% |
Current ratio | 133.9% | 159.4% | 135.4% |
Return on equity (ROE) | -92.6% | 42.0% | -49.5% |
Change turnover | -135 | 407 | 96 |
Change turnover % | -7% | 30% | 7% |
Chg. No. of employees | -1 | 1 | 0 |
Chg. No. of employees % | -25% | 33% | 0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.