TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K-Svets Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
787,003
|
958,657
|
864,168 |
| Financial expenses |
20,280
|
14,616
|
5,805 |
| Earnings before taxes |
151,974
|
70,997
|
39,278 |
| EBITDA |
216,122
|
153,919
|
142,444 |
| Total assets |
2,067,536
|
1,984,650
|
1,970,785 |
| Current assets |
1,398,301
|
1,308,358
|
1,271,442 |
| Current liabilities |
199,819
|
187,735
|
191,763 |
| Equity capital |
1,673,090
|
1,569,176
|
1,529,261 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,322
|
2,421
|
2,245 |
| 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 |
-171,654
|
94,489
|
-132,919 |
| 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.