TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kverneland Bil AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,094,867
|
1,423,852
|
1,365,484 |
| Financial expenses |
18,816
|
22,009
|
8,061 |
| Earnings before taxes |
-30,358
|
-11,319
|
11,164 |
| Total assets |
485,259
|
546,388
|
557,459 |
| Current assets |
405,464
|
399,188
|
450,176 |
| Current liabilities |
385,304
|
378,381
|
434,499 |
| Equity capital |
57,879
|
109,714
|
107,182 |
| - share capital |
280
|
1,193
|
1,272 |
| Employees (average) |
255
|
246
|
272 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.9%
|
20.1%
|
19.2% |
| Turnover per employee |
4,294
|
5,788
|
5,020 |
| Profit as a percentage of turnover |
-2.8%
|
-0.8%
|
0.8% |
| Return on assets (ROA) |
-2.4%
|
2.0%
|
3.4% |
| Current ratio |
105.2%
|
105.5%
|
103.6% |
| Return on equity (ROE) |
-52.5%
|
-10.3%
|
10.4% |
| Change turnover |
-257,504
|
142,273
|
-427,553 |
| Change turnover % |
-19%
|
11%
|
-24% |
| Chg. No. of employees |
9
|
-26
|
12 |
| Chg. No. of employees % |
4%
|
-10%
|
5% |
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.