TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Köksmontage Gruppen i Huddinge AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,182
|
34,726
|
29,562 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,760
|
1,090
|
1,317 |
| EBITDA |
1,810
|
1,106
|
921 |
| Total assets |
12,488
|
12,437
|
19,973 |
| Current assets |
8,996
|
9,151
|
16,882 |
| Current liabilities |
4,790
|
5,229
|
4,583 |
| Equity capital |
7,698
|
7,208
|
15,390 |
| - share capital |
619
|
608
|
946 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.6%
|
58.0%
|
77.1% |
| Turnover per employee |
4,020
|
3,858
|
3,285 |
| Profit as a percentage of turnover |
4.9%
|
3.1%
|
4.5% |
| Return on assets (ROA) |
14.1%
|
8.8%
|
6.6% |
| Current ratio |
187.8%
|
175.0%
|
368.4% |
| Return on equity (ROE) |
22.9%
|
15.1%
|
8.6% |
| Change turnover |
830
|
3,066
|
2,770 |
| Change turnover % |
2%
|
10%
|
10% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-10% |
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.