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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kraftmontasje Holding AS

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 526,163 Less Arrow 328,256 Less Arrow 211,745
Financial expenses 1,186 Less Arrow 984 Less Arrow 250
Earnings before taxes 23,694 Less Arrow 13,777 Less Arrow 10,433
Total assets 190,792 Less Arrow 90,853 More Arrow 101,997
Current assets 183,546 Less Arrow 87,603 More Arrow 97,531
Current liabilities 131,689 Less Arrow 43,329 More Arrow 59,329
Equity capital 48,218 Less Arrow 42,079 Less Arrow 38,987
- share capital 1,790 More Arrow 1,907 More Arrow 2,013
Employees (average) 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 25.3% More Arrow 46.3% Less Arrow 38.2%
Turnover per employee
Profit as a percentage of turnover 4.5% Less Arrow 4.2% More Arrow 4.9%
Return on assets (ROA) 13.0% More Arrow 16.2% Less Arrow 10.5%
Current ratio 139.4% More Arrow 202.2% Less Arrow 164.4%
Return on equity (ROE) 49.1% Less Arrow 32.7% Less Arrow 26.8%
Change turnover 218,078 Less Arrow 127,632 Less Arrow -6,608
Change turnover % 71% Less Arrow 64% Less Arrow -3%
Chg. No. of employees 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.