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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Köksmontage i Visby AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,706 Less Arrow 13,393 Less Arrow 11,922
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 669 Less Arrow -283 More Arrow 728
EBITDA 744 Less Arrow -204 More Arrow 800
Total assets 4,525 Less Arrow 3,477 More Arrow 4,176
Current assets 4,018 Less Arrow 2,999 More Arrow 3,602
Current liabilities 2,999 Less Arrow 2,570 More Arrow 2,949
Equity capital 1,527 Less Arrow 907 More Arrow 1,227
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 10 Equal arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.7% Less Arrow 26.1% More Arrow 29.4%
Turnover per employee 1,471 Less Arrow 1,339 More Arrow 1,490
Profit as a percentage of turnover 4.5% Less Arrow -2.1% More Arrow 6.1%
Return on assets (ROA) 14.9% Less Arrow -8.1% More Arrow 17.5%
Current ratio 134.0% Less Arrow 116.7% More Arrow 122.1%
Return on equity (ROE) 43.8% Less Arrow -31.2% More Arrow 59.3%
Change turnover 363 More Arrow 1,829 Less Arrow 1,325
Change turnover % 3% More Arrow 16% Less Arrow 13%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.