TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K-Konsult Installation Sörmland AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
8,094
|
7,113
|
6,046 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
889
|
977
|
372 |
| EBITDA |
1,000
|
1,069
|
487 |
| Total assets |
3,226
|
2,168
|
2,294 |
| Current assets |
1,481
|
833
|
882 |
| Current liabilities |
796
|
503
|
527 |
| Equity capital |
2,431
|
1,666
|
1,767 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
10
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
75.4%
|
76.8%
|
77.0% |
| Turnover per employee |
809
|
711
|
756 |
| Profit as a percentage of turnover |
11.0%
|
13.7%
|
6.2% |
| Return on assets (ROA) |
27.6%
|
45.1%
|
16.2% |
| Current ratio |
186.1%
|
165.6%
|
167.4% |
| Return on equity (ROE) |
36.6%
|
58.6%
|
21.1% |
| Change turnover |
657
|
1,649
|
1,071 |
| Change turnover % |
9%
|
30%
|
22% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.