TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Korp & Son, Industri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,983
|
84,618
|
67,382 |
| Financial expenses |
1,050
|
770
|
560 |
| Earnings before taxes |
6,554
|
5,694
|
3,921 |
| EBITDA |
7,730
|
7,209
|
5,560 |
| Total assets |
82,262
|
78,862
|
70,708 |
| Current assets |
76,847
|
73,370
|
65,073 |
| Current liabilities |
10,756
|
10,377
|
8,489 |
| Equity capital |
55,752
|
52,352
|
46,571 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
39
|
38
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.8%
|
66.4%
|
65.9% |
| Turnover per employee |
2,256
|
2,227
|
1,728 |
| Profit as a percentage of turnover |
7.4%
|
6.7%
|
5.8% |
| Return on assets (ROA) |
9.2%
|
8.2%
|
6.3% |
| Current ratio |
714.5%
|
707.0%
|
766.6% |
| Return on equity (ROE) |
11.8%
|
10.9%
|
8.4% |
| Change turnover |
1,840
|
12,454
|
-7,088 |
| Change turnover % |
2%
|
17%
|
-10% |
| Chg. No. of employees |
1
|
-1
|
-3 |
| Chg. No. of employees % |
3%
|
-3%
|
-7% |
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.