TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kraftringen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,134,290
|
4,351,605
|
4,598,886 |
| Financial expenses |
122,321
|
124,853
|
56,601 |
| Earnings before taxes |
417,598
|
350,445
|
172,592 |
| EBITDA |
747,226
|
795,712
|
526,783 |
| Total assets |
9,255,888
|
9,126,001
|
8,977,332 |
| Current assets |
1,500,979
|
1,821,113
|
2,474,645 |
| Current liabilities |
1,112,216
|
1,379,783
|
1,966,456 |
| Equity capital |
4,016,413
|
3,756,833
|
3,349,361 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
603
|
655
|
630 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
43.4%
|
41.2%
|
37.3% |
| Turnover per employee |
6,856
|
6,644
|
7,300 |
| Profit as a percentage of turnover |
10.1%
|
8.1%
|
3.8% |
| Return on assets (ROA) |
5.8%
|
5.2%
|
2.6% |
| Current ratio |
135.0%
|
132.0%
|
125.8% |
| Return on equity (ROE) |
10.4%
|
9.3%
|
5.2% |
| Change turnover |
-295,779
|
-573,604
|
925,116 |
| Change turnover % |
-7%
|
-12%
|
25% |
| Chg. No. of employees |
-52
|
25
|
44 |
| Chg. No. of employees % |
-8%
|
4%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.