TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kraft Familjehem i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
49,573
|
39,882
|
20,931 |
| Financial expenses |
3
|
4
|
0 |
| Earnings before taxes |
9,496
|
7,323
|
5,395 |
| EBITDA |
9,405
|
7,351
|
5,367 |
| Total assets |
15,182
|
14,574
|
12,041 |
| Current assets |
14,792
|
14,070
|
11,493 |
| Current liabilities |
2,094
|
2,213
|
1,750 |
| Equity capital |
11,883
|
11,235
|
9,560 |
| - share capital |
53
|
49
|
51 |
| Employees (average) |
8
|
52
|
50 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.3%
|
77.1%
|
79.4% |
| Turnover per employee |
6,197
|
767
|
419 |
| Profit as a percentage of turnover |
19.2%
|
18.4%
|
25.8% |
| Return on assets (ROA) |
62.6%
|
50.3%
|
44.8% |
| Current ratio |
706.4%
|
635.8%
|
656.7% |
| Return on equity (ROE) |
79.9%
|
65.2%
|
56.4% |
| Change turnover |
6,861
|
19,579
|
-17,536 |
| Change turnover % |
16%
|
96%
|
-46% |
| Chg. No. of employees |
-44
|
2
|
0 |
| Chg. No. of employees % |
-85%
|
4%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.