TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K-Svets Förvaltnings AB
Closing information (x1000 DKK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
603,262
|
601,713
|
729,785 |
| Financial expenses |
9,198
|
4,042
|
3,895 |
| Earnings before taxes |
44,677
|
27,349
|
99,534 |
| EBITDA |
96,858
|
99,183
|
173,060 |
| Total assets |
1,248,898
|
1,372,242
|
1,436,077 |
| Current assets |
823,322
|
885,295
|
955,077 |
| Current liabilities |
118,138
|
133,523
|
165,868 |
| Equity capital |
987,449
|
1,064,812
|
1,079,457 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
396
|
385
|
374 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
79.1%
|
77.6%
|
75.2% |
| Turnover per employee |
1,523
|
1,563
|
1,951 |
| Profit as a percentage of turnover |
7.4%
|
4.5%
|
13.6% |
| Return on assets (ROA) |
4.3%
|
2.3%
|
7.2% |
| Current ratio |
696.9%
|
663.0%
|
575.8% |
| Return on equity (ROE) |
4.5%
|
2.6%
|
9.2% |
| Change turnover |
59,460
|
-92,550
|
25,222 |
| Change turnover % |
11%
|
-13%
|
4% |
| Chg. No. of employees |
11
|
11
|
-2 |
| Chg. No. of employees % |
3%
|
3%
|
-1% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (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.