TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kraft Familjehem i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,926
|
49,573
|
39,882 |
| Financial expenses |
12
|
3
|
4 |
| Earnings before taxes |
7,970
|
9,496
|
7,323 |
| EBITDA |
7,876
|
9,405
|
7,351 |
| Total assets |
14,259
|
15,182
|
14,574 |
| Current assets |
13,891
|
14,792
|
14,070 |
| Current liabilities |
2,349
|
2,094
|
2,213 |
| Equity capital |
10,682
|
11,883
|
11,235 |
| - share capital |
54
|
53
|
49 |
| Employees (average) |
6
|
8
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.9%
|
78.3%
|
77.1% |
| Turnover per employee |
8,154
|
6,197
|
767 |
| Profit as a percentage of turnover |
16.3%
|
19.2%
|
18.4% |
| Return on assets (ROA) |
56.0%
|
62.6%
|
50.3% |
| Current ratio |
591.4%
|
706.4%
|
635.8% |
| Return on equity (ROE) |
74.6%
|
79.9%
|
65.2% |
| Change turnover |
-1,541
|
6,861
|
19,579 |
| Change turnover % |
-3%
|
16%
|
96% |
| Chg. No. of employees |
-2
|
-44
|
2 |
| Chg. No. of employees % |
-25%
|
-85%
|
4% |
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.