TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K-Konsult Installation Sörmland AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
12,301
|
11,303
|
8,683 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,351
|
1,552
|
534 |
| EBITDA |
1,520
|
1,699
|
699 |
| Total assets |
4,903
|
3,446
|
3,295 |
| Current assets |
2,250
|
1,323
|
1,266 |
| Current liabilities |
1,209
|
799
|
757 |
| Equity capital |
3,694
|
2,647
|
2,538 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
75.3%
|
76.8%
|
77.0% |
| Turnover per employee |
1,230
|
1,130
|
1,085 |
| Profit as a percentage of turnover |
11.0%
|
13.7%
|
6.1% |
| Return on assets (ROA) |
27.6%
|
45.0%
|
16.2% |
| Current ratio |
186.1%
|
165.6%
|
167.2% |
| Return on equity (ROE) |
36.6%
|
58.6%
|
21.0% |
| Change turnover |
998
|
2,620
|
1,538 |
| 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.