TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K-Svets Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
958,657
|
864,168
|
997,087 |
| Financial expenses |
14,616
|
5,805
|
5,321 |
| Earnings before taxes |
70,997
|
39,278
|
135,991 |
| EBITDA |
153,919
|
142,444
|
236,448 |
| Total assets |
1,984,650
|
1,970,785
|
1,962,077 |
| Current assets |
1,308,358
|
1,271,442
|
1,304,899 |
| Current liabilities |
187,735
|
191,763
|
226,621 |
| Equity capital |
1,569,176
|
1,529,261
|
1,474,836 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,421
|
2,245
|
2,666 |
| 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 |
94,489
|
-132,919
|
34,460 |
| 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.