TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Företagsväxter i Knivsta AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
126,033
|
118,795
|
83,098 |
| Financial expenses |
22
|
119
|
0 |
| Earnings before taxes |
1,323
|
1,452
|
166 |
| EBITDA |
2,911
|
3,143
|
2,005 |
| Total assets |
42,642
|
44,125
|
42,710 |
| Current assets |
35,176
|
35,481
|
32,436 |
| Current liabilities |
16,758
|
19,253
|
18,784 |
| Equity capital |
25,780
|
24,768
|
23,622 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,001
|
1,980
|
1,598 |
| Profit as a percentage of turnover |
1.0%
|
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 |
7,238
|
35,697
|
16,491 |
| 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.