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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Konfektyrgrossisten i Norr AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 243,623 Less Arrow 176,906 Less Arrow 127,037
Financial expenses 1,400 Less Arrow 188 Less Arrow 72
Earnings before taxes 12,955 Less Arrow 6,649 Less Arrow 5,195
EBITDA 11,342 Less Arrow 7,686 Less Arrow 6,049
Total assets 43,263 Less Arrow 38,181 Less Arrow 29,630
Current assets 40,563 Less Arrow 35,348 Less Arrow 27,115
Current liabilities 23,702 Less Arrow 19,195 Less Arrow 13,675
Equity capital 12,284 More Arrow 13,545 Less Arrow 13,417
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 18 Less Arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.4% More Arrow 35.5% More Arrow 45.3%
Turnover per employee 13,535 Less Arrow 10,406 Less Arrow 7,940
Profit as a percentage of turnover 5.3% Less Arrow 3.8% More Arrow 4.1%
Return on assets (ROA) 33.2% Less Arrow 17.9% Less Arrow 17.8%
Current ratio 171.1% More Arrow 184.2% More Arrow 198.3%
Return on equity (ROE) 105.5% Less Arrow 49.1% Less Arrow 38.7%
Change turnover 54,165 Less Arrow 53,686 Less Arrow 23,453
Change turnover % 29% More Arrow 44% Less Arrow 23%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 6% Equal arrow 6% 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.