TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kraftringen Service AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 644,521 | 533,783 | 455,044 |
Financial expenses | 9,097 | 4,318 | 2,167 |
Earnings before taxes | -105,787 | -79,921 | -24,145 |
EBITDA | -92,507 | -72,174 | -20,000 |
Total assets | 306,192 | 291,014 | 182,441 |
Current assets | 292,261 | 277,039 | 174,695 |
Current liabilities | 288,730 | 262,323 | 150,166 |
Equity capital | 14,090 | 25,319 | 28,490 |
- share capital | 3,039 | 2,838 | 2,926 |
Employees (average) | 215 | 208 | 163 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 4.6% | 8.7% | 15.6% |
Turnover per employee | 2,998 | 2,566 | 2,792 |
Profit as a percentage of turnover | -16.4% | -15.0% | -5.3% |
Return on assets (ROA) | -31.6% | -26.0% | -12.0% |
Current ratio | 101.2% | 105.6% | 116.3% |
Return on equity (ROE) | -750.8% | -315.7% | -84.7% |
Change turnover | 72,862 | 92,416 | -47,695 |
Change turnover % | 13% | 21% | -9% |
Chg. No. of employees | 7 | 45 | 1 |
Chg. No. of employees % | 3% | 28% | 1% |
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.