TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungsäter Industri AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31,723
|
30,513
|
25,339 |
| Financial expenses |
250
|
143
|
57 |
| Earnings before taxes |
2,602
|
2,930
|
2,865 |
| EBITDA |
3,069
|
3,231
|
3,159 |
| Total assets |
15,973
|
14,050
|
11,742 |
| Current assets |
11,620
|
10,874
|
10,246 |
| Current liabilities |
5,473
|
3,915
|
4,294 |
| Equity capital |
7,370
|
6,846
|
6,624 |
| - share capital |
810
|
757
|
780 |
| Employees (average) |
20
|
20
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.1%
|
48.7%
|
56.4% |
| Turnover per employee |
1,586
|
1,526
|
1,408 |
| Profit as a percentage of turnover |
8.2%
|
9.6%
|
11.3% |
| Return on assets (ROA) |
17.9%
|
21.9%
|
24.9% |
| Current ratio |
212.3%
|
277.8%
|
238.6% |
| Return on equity (ROE) |
35.3%
|
42.8%
|
43.3% |
| Change turnover |
-955
|
5,936
|
958 |
| Change turnover % |
-3%
|
24%
|
4% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
11%
|
0% |
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.