TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Företagsväxter i Knivsta AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
84,653
|
79,383
|
60,423 |
| Financial expenses |
15
|
80
|
0 |
| Earnings before taxes |
889
|
970
|
121 |
| EBITDA |
1,955
|
2,100
|
1,458 |
| Total assets |
28,642
|
29,486
|
31,056 |
| Current assets |
23,627
|
23,710
|
23,585 |
| Current liabilities |
11,256
|
12,865
|
13,658 |
| Equity capital |
17,316
|
16,551
|
17,176 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
63
|
60
|
52 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.5%
|
56.1%
|
55.3% |
| Turnover per employee |
1,344
|
1,323
|
1,162 |
| Profit as a percentage of turnover |
1.1%
|
1.2%
|
0.2% |
| Return on assets (ROA) |
3.2%
|
3.6%
|
0.4% |
| Current ratio |
209.9%
|
184.3%
|
172.7% |
| Return on equity (ROE) |
5.1%
|
5.9%
|
0.7% |
| Change turnover |
4,862
|
23,854
|
11,991 |
| Change turnover % |
6%
|
43%
|
25% |
| Chg. No. of employees |
3
|
8
|
4 |
| Chg. No. of employees % |
5%
|
15%
|
8% |
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.