TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K-Svets Förvaltnings AB
Closing information (x1000 EUR)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
69,428
|
80,944
|
80,897 |
| Financial expenses |
1,789
|
1,234
|
543 |
| Earnings before taxes |
13,407
|
5,995
|
3,677 |
| EBITDA |
19,066
|
12,996
|
13,335 |
| Total assets |
182,395
|
167,574
|
184,491 |
| Current assets |
123,356
|
110,471
|
119,023 |
| Current liabilities |
17,628
|
15,851
|
17,951 |
| Equity capital |
147,597
|
132,494
|
143,158 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
339
|
396
|
385 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
80.9%
|
79.1%
|
77.6% |
| Turnover per employee |
205
|
204
|
210 |
| Profit as a percentage of turnover |
19.3%
|
7.4%
|
4.5% |
| Return on assets (ROA) |
8.3%
|
4.3%
|
2.3% |
| Current ratio |
699.8%
|
696.9%
|
663.0% |
| Return on equity (ROE) |
9.1%
|
4.5%
|
2.6% |
| Change turnover |
-15,143
|
7,978
|
-12,443 |
| Change turnover % |
-18%
|
11%
|
-13% |
| Chg. No. of employees |
-57
|
11
|
11 |
| Chg. No. of employees % |
-14%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.