MIN KILDE AS
Keywords
turkish bathssaunassolariumshealth centresexercise centresmassage clinics
Organization
- CEO
- TJ
- Chairman of the board
- TJ
- Years since formation
- 16 years
- since Apr 24, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 23
Ownership
- Number of shares and share classes
- 350
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 5,560,845
- NOK
- Annual total result 2023
- -155,222
- NOK
- Total equity 2023
- -793,500
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TJ | Managing Director/CEO | 74.29 % directly 71.43 % indirectly 2.86 % |
Board
| Name | Role | Shares |
|---|---|---|
TJ | Chairman | 74.29 % directly 71.43 % indirectly 2.86 % |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TJ | Managing Director/CEO, Chairman | 74.29 % directly 71.43 % indirectly 2.86 % |
OT | - | 22.86 % indirectly |
TJ | - | 2.86 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TJ | Ordinary shares | 250 | 71.43 % |
| Ordinary shares | 100 | 28.57 % |
Shares owned by the MIN KILDE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 2.94 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,560,845 | 4,989,150 | 5,028,510 |
Annual Total Result | -155,222 | -1,011,502 | -24,025 |
Total assets | 2,052,061 | 2,400,319 | 1,452,334 |
Total liabilities | 2,845,561 | 3,038,597 | 1,079,110 |
Total equity | -793,500 | -638,278 | 373,224 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,560,845 | 4,989,150 | 5,028,510 |
Total operating costs | 5,603,230 | 5,957,024 | 5,023,715 |
Operating result | -42,385 | -967,874 | 4,795 |
Financial income/costs | -112,837 | -43,629 | -28,820 |
Profit before tax | -155,222 | -1,011,502 | -24,025 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -155,222 | -1,011,502 | -24,025 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,847,437 | 1,978,729 | 884,840 |
Total current assets | 204,624 | 421,590 | 567,495 |
Total assets | 2,052,061 | 2,400,319 | 1,452,334 |
Short term debt | 1,195,561 | 1,388,597 | 829,110 |
Long term debt | 1,650,000 | 1,650,000 | 250,000 |
Total liabilities | 2,845,561 | 3,038,597 | 1,079,110 |
Contributed capital | 1,010,000 | 1,010,000 | 1,010,000 |
Retained earnings | -1,803,500 | -1,648,278 | -636,776 |
Total equity | -793,500 | -638,278 | 373,224 |
Total equity and liabilities | 2,052,061 | 2,400,319 | 1,452,334 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
S
Main industrial area
Other service activities
96
Activity
Other personal service activities
96.0
Main industrial group
Other personal service activities
96.04
Industrial group
Physical well-being activities
96.040
Industrial group
Physical well-being activities