TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Industriunderhåll i Kungsäter AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,013
|
2,313
|
2,487 |
| Financial expenses |
44
|
30
|
34 |
| Earnings before taxes |
31
|
64
|
133 |
| EBITDA |
144
|
153
|
220 |
| Total assets |
1,489
|
1,440
|
1,858 |
| Current assets |
473
|
388
|
744 |
| Current liabilities |
805
|
742
|
1,004 |
| Equity capital |
474
|
463
|
490 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
14
|
17
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.8%
|
32.2%
|
26.4% |
| Turnover per employee |
144
|
136
|
166 |
| Profit as a percentage of turnover |
1.5%
|
2.8%
|
5.3% |
| Return on assets (ROA) |
5.0%
|
6.5%
|
9.0% |
| Current ratio |
58.8%
|
52.3%
|
74.1% |
| Return on equity (ROE) |
6.5%
|
13.8%
|
27.1% |
| Change turnover |
-307
|
27
|
-228 |
| Change turnover % |
-13%
|
1% | |
| Chg. No. of employees |
-3
|
2
|
-8 |
| Chg. No. of employees % |
-18%
|
13% |
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.