TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kuusakoski Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,864,294
|
1,697,250
|
1,800,418 |
| Financial expenses |
11,339
|
6,439
|
2,248 |
| Earnings before taxes |
37,435
|
18,605
|
68,099 |
| EBITDA |
87,736
|
58,684
|
94,451 |
| Total assets |
574,710
|
554,634
|
430,797 |
| Current assets |
342,442
|
358,430
|
278,960 |
| Current liabilities |
210,521
|
217,211
|
189,270 |
| Equity capital |
251,206
|
218,837
|
222,950 |
| - share capital |
10,313
|
10,130
|
9,459 |
| Employees (average) |
216
|
209
|
201 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.7%
|
39.5%
|
51.8% |
| Turnover per employee |
8,631
|
8,121
|
8,957 |
| Profit as a percentage of turnover |
2.0%
|
1.1%
|
3.8% |
| Return on assets (ROA) |
8.5%
|
4.5%
|
16.3% |
| Current ratio |
162.7%
|
165.0%
|
147.4% |
| Return on equity (ROE) |
14.9%
|
8.5%
|
30.5% |
| Change turnover |
136,442
|
-230,921
|
326,169 |
| Change turnover % |
8%
|
-12%
|
22% |
| Chg. No. of employees |
7
|
8
|
7 |
| Chg. No. of employees % |
3%
|
4%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.