TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kuusakoski Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,697,250
|
1,800,418
|
1,519,930 |
| Financial expenses |
6,439
|
2,248
|
2,651 |
| Earnings before taxes |
18,605
|
68,099
|
57,624 |
| EBITDA |
58,684
|
94,451
|
84,048 |
| Total assets |
554,634
|
430,797
|
415,318 |
| Current assets |
358,430
|
278,960
|
273,374 |
| Current liabilities |
217,211
|
189,270
|
178,101 |
| Equity capital |
218,837
|
222,950
|
192,620 |
| - share capital |
10,130
|
9,459
|
9,752 |
| Employees (average) |
209
|
201
|
194 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.5%
|
51.8%
|
46.4% |
| Turnover per employee |
8,121
|
8,957
|
7,835 |
| Profit as a percentage of turnover |
1.1%
|
3.8%
|
3.8% |
| Return on assets (ROA) |
4.5%
|
16.3%
|
14.5% |
| Current ratio |
165.0%
|
147.4%
|
153.5% |
| Return on equity (ROE) |
8.5%
|
30.5%
|
29.9% |
| Change turnover |
-230,921
|
326,169
|
517,996 |
| Change turnover % |
-12%
|
22%
|
52% |
| Chg. No. of employees |
8
|
7
|
20 |
| Chg. No. of employees % |
4%
|
4%
|
11% |
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.