TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Industriförvaltnings AB Kullsvik
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,376
|
1,685
|
1,145 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
989
|
478
|
153 |
| EBITDA |
996
|
496
|
169 |
| Total assets |
2,574
|
1,601
|
1,269 |
| Current assets |
2,541
|
1,546
|
1,224 |
| Current liabilities |
697
|
300
|
229 |
| Equity capital |
1,877
|
1,301
|
1,040 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.9%
|
81.3%
|
82.0% |
| Turnover per employee |
1,188
|
842
|
572 |
| Profit as a percentage of turnover |
41.6%
|
28.4%
|
13.4% |
| Return on assets (ROA) |
38.4%
|
29.9%
|
12.1% |
| Current ratio |
364.6%
|
515.3%
|
534.5% |
| Return on equity (ROE) |
52.7%
|
36.7%
|
14.7% |
| Change turnover |
691
|
540
|
164 |
| Change turnover % |
41%
|
47%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.