TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Koskullskulle Industrimek AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
25,608
|
18,961
|
11,000 |
Financial expenses |
13
|
27
|
42 |
Earnings before taxes |
6,797
|
4,367
|
1,447 |
EBITDA |
6,999
|
4,499
|
1,590 |
Total assets |
15,938
|
10,804
|
8,025 |
Current assets |
14,596
|
10,353
|
7,727 |
Current liabilities |
3,382
|
2,969
|
2,433 |
Equity capital |
11,500
|
7,188
|
5,114 |
- share capital |
49
|
46
|
50 |
Employees (average) |
13
|
11
|
9 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
72.2%
|
66.5%
|
63.7% |
Turnover per employee |
1,970
|
1,724
|
1,222 |
Profit as a percentage of turnover |
26.5%
|
23.0%
|
13.2% |
Return on assets (ROA) |
42.7%
|
40.7%
|
18.6% |
Current ratio |
431.6%
|
348.7%
|
317.6% |
Return on equity (ROE) |
59.1%
|
60.8%
|
28.3% |
Change turnover |
5,504
|
8,906
|
-3,506 |
Change turnover % |
27%
|
89%
|
-24% |
Chg. No. of employees |
2
![]() |
2
|
3 |
Chg. No. of employees % |
18%
|
22%
|
50% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.