TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kvällsro AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
195,987
|
245,670
|
292,744 |
| Financial expenses |
2,647
|
1,038
|
609 |
| Earnings before taxes |
-638
|
1,591
|
25,151 |
| EBITDA |
8,380
|
7,444
|
29,906 |
| Total assets |
107,626
|
125,422
|
105,582 |
| Current assets |
37,481
|
59,196
|
66,236 |
| Current liabilities |
38,486
|
51,291
|
27,166 |
| Equity capital |
66,140
|
62,142
|
67,825 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
39
|
36
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.5%
|
49.5%
|
64.2% |
| Turnover per employee |
5,025
|
6,824
|
8,871 |
| Profit as a percentage of turnover |
-0.3%
|
0.6%
|
8.6% |
| Return on assets (ROA) |
1.9%
|
2.1%
|
24.4% |
| Current ratio |
97.4%
|
115.4%
|
243.8% |
| Return on equity (ROE) |
-1.0%
|
2.6%
|
37.1% |
| Change turnover |
-67,114
|
-38,276
|
-13,861 |
| Change turnover % |
-26%
|
-13%
|
-5% |
| Chg. No. of employees |
3
|
3
|
0 |
| Chg. No. of employees % |
8%
|
9%
|
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.