TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Industriunderhåll i Kungsäter AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,003
|
17,200
|
18,494 |
Financial expenses |
328
|
225
|
250 |
Earnings before taxes |
228
|
477
|
987 |
EBITDA |
1,073
|
1,140
|
1,635 |
Total assets |
11,098
|
10,707
|
13,818 |
Current assets |
3,528
|
2,888
|
5,529 |
Current liabilities |
6,000
|
5,517
|
7,468 |
Equity capital |
3,533
|
3,444
|
3,642 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,072
|
1,012
|
1,233 |
Profit as a percentage of turnover |
1.5%
|
2.8%
|
5.3% |
Return on assets (ROA) |
5.0%
|
6.6%
|
9.0% |
Current ratio |
58.8%
|
52.3%
|
74.0% |
Return on equity (ROE) |
6.5%
|
13.9%
|
27.1% |
Change turnover |
-2,285
|
204
|
-1,694 |
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.