TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KÅ Gustafsson i Hishult AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,456
|
1,888
|
1,619 |
| Financial expenses |
1
|
3
|
4 |
| Earnings before taxes |
13
|
339
|
156 |
| EBITDA |
57
|
383
|
200 |
| Total assets |
2,186
|
2,423
|
2,194 |
| Current assets |
1,908
|
2,104
|
1,855 |
| Current liabilities |
1,149
|
1,419
|
1,391 |
| Equity capital |
950
|
935
|
726 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.5%
|
38.6%
|
33.1% |
| Turnover per employee |
485
|
629
|
540 |
| Profit as a percentage of turnover |
0.9%
|
18.0%
|
9.6% |
| Return on assets (ROA) |
0.6%
|
14.1%
|
7.3% |
| Current ratio |
166.1%
|
148.3%
|
133.4% |
| Return on equity (ROE) |
1.4%
|
36.3%
|
21.5% |
| Change turnover |
-442
|
400
|
322 |
| Change turnover % |
-23%
|
27%
|
25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.