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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Konecranes Lifttrucks AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,502,888 Less Arrow 2,304,012 Less Arrow 2,107,056
Financial expenses 47,910 Less Arrow 18,656 Less Arrow 8,230
Earnings before taxes 66,980 Less Arrow -64,513 More Arrow 78,971
EBITDA 117,362 Less Arrow -44,274 More Arrow 91,174
Total assets 2,023,232 Less Arrow 1,758,919 Less Arrow 1,222,519
Current assets 1,940,561 Less Arrow 1,667,066 Less Arrow 1,138,986
Current liabilities 606,108 More Arrow 693,027 Less Arrow 422,536
Equity capital 209,356 Less Arrow 154,360 More Arrow 208,711
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 261 Less Arrow 237 Less Arrow 222

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.3% Less Arrow 8.8% More Arrow 17.1%
Turnover per employee 13,421 Less Arrow 9,722 Less Arrow 9,491
Profit as a percentage of turnover 1.9% Less Arrow -2.8% More Arrow 3.7%
Return on assets (ROA) 5.7% Less Arrow -2.6% More Arrow 7.1%
Current ratio 320.2% Less Arrow 240.5% More Arrow 269.6%
Return on equity (ROE) 32.0% Less Arrow -41.8% More Arrow 37.8%
Change turnover 1,198,876 Less Arrow 196,956 More Arrow 206,427
Change turnover % 52% Less Arrow 9% More Arrow 11%
Chg. No. of employees 24 Less Arrow 15 Less Arrow 8
Chg. No. of employees % 10% Less Arrow 7% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.