TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kvarnstrands Industri AB
Closing information (x1000 NOK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
145,375
|
140,454
|
131,534 |
| Financial expenses |
409
|
403
|
412 |
| Earnings before taxes |
16,071
|
19,164
|
14,643 |
| EBITDA |
22,415
|
24,235
|
19,646 |
| Total assets |
107,518
|
93,525
|
88,307 |
| Current assets |
63,797
|
59,609
|
56,513 |
| Current liabilities |
34,822
|
29,176
|
30,914 |
| Equity capital |
62,916
|
52,174
|
43,071 |
| - share capital |
99
|
97
|
101 |
| Employees (average) |
80
|
75
|
79 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
58.5%
|
55.8%
|
48.8% |
| Turnover per employee |
1,817
|
1,873
|
1,665 |
| Profit as a percentage of turnover |
11.1%
|
13.6%
|
11.1% |
| Return on assets (ROA) |
15.3%
|
20.9%
|
17.0% |
| Current ratio |
183.2%
|
204.3%
|
182.8% |
| Return on equity (ROE) |
25.5%
|
36.7%
|
34.0% |
| Change turnover |
1,892
|
13,667
|
9,636 |
| Change turnover % |
1%
|
11%
|
8% |
| Chg. No. of employees |
5
|
-4
|
1 |
| Chg. No. of employees % |
7%
|
-5%
|
1% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| 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.