TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kraftringen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
4,351,605
|
4,598,886
|
3,787,604 |
| Financial expenses |
124,853
|
56,601
|
47,788 |
| Earnings before taxes |
350,445
|
172,592
|
426,478 |
| EBITDA |
795,712
|
526,783
|
788,315 |
| Total assets |
9,126,001
|
8,977,332
|
8,041,003 |
| Current assets |
1,821,113
|
2,474,645
|
1,699,538 |
| Current liabilities |
1,379,783
|
1,966,456
|
2,068,384 |
| Equity capital |
3,756,833
|
3,349,361
|
3,449,654 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
655
|
630
|
586 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
41.2%
|
37.3%
|
42.9% |
| Turnover per employee |
6,644
|
7,300
|
6,463 |
| Profit as a percentage of turnover |
8.1%
|
3.8%
|
11.3% |
| Return on assets (ROA) |
5.2%
|
2.6%
|
5.9% |
| Current ratio |
132.0%
|
125.8%
|
82.2% |
| Return on equity (ROE) |
9.3%
|
5.2%
|
12.4% |
| Change turnover |
-573,604
|
925,116
|
791,605 |
| Change turnover % |
-12%
|
25%
|
26% |
| Chg. No. of employees |
25
|
44
|
12 |
| Chg. No. of employees % |
4%
|
8%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.