TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Kortbyrån 20 AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,215
|
38,609
|
28,912 |
| Financial expenses |
0
|
0
|
4,430 |
| Earnings before taxes |
23,842
|
29,075
|
5,661 |
| EBITDA |
36,979
|
30,554
|
12,923 |
| Total assets |
690,388
|
249,144
|
203,916 |
| Current assets |
72,448
|
76,985
|
35,428 |
| Current liabilities |
36,990
|
38,244
|
10,856 |
| Equity capital |
648,614
|
206,318
|
188,824 |
| - share capital |
22,277
|
21,882
|
20,433 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.9%
|
82.8%
|
92.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
53.9%
|
75.3%
|
19.6% |
| Return on assets (ROA) |
3.5%
|
11.7%
|
4.9% |
| Current ratio |
195.9%
|
201.3%
|
326.3% |
| Return on equity (ROE) |
3.7%
|
14.1%
|
3.0% |
| Change turnover |
4,910
|
7,645
|
9,447 |
| Change turnover % |
12%
|
25%
|
49% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.