TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klubbhusudden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
52,828
|
56,670
|
52,090 |
| Financial expenses |
16,852
|
6,766
|
3,507 |
| Earnings before taxes |
27,063
|
17,152
|
8,402 |
| EBITDA |
23,677
|
23,741
|
12,979 |
| Total assets |
542,623
|
547,415
|
507,666 |
| Current assets |
74,223
|
35,206
|
72,276 |
| Current liabilities |
14,522
|
16,838
|
18,101 |
| Equity capital |
147,040
|
116,317
|
106,151 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
27.1%
|
21.2%
|
20.9% |
| Turnover per employee |
4,064
|
4,359
|
4,007 |
| Profit as a percentage of turnover |
51.2%
|
30.3%
|
16.1% |
| Return on assets (ROA) |
8.1%
|
4.4%
|
2.3% |
| Current ratio |
511.1%
|
209.1%
|
399.3% |
| Return on equity (ROE) |
18.4%
|
14.7%
|
7.9% |
| Change turnover |
-7,863
|
6,146
|
1,216 |
| Change turnover % |
-13%
|
12%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.