TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KÅ Gustafsson i Hishult AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,395
|
1,456
|
1,888 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
120
|
13
|
339 |
| EBITDA |
160
|
57
|
383 |
| Total assets |
1,988
|
2,186
|
2,423 |
| Current assets |
1,759
|
1,908
|
2,104 |
| Current liabilities |
817
|
1,149
|
1,419 |
| Equity capital |
1,013
|
950
|
935 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.0%
|
43.5%
|
38.6% |
| Turnover per employee |
698
|
485
|
629 |
| Profit as a percentage of turnover |
8.6%
|
0.9%
|
18.0% |
| Return on assets (ROA) |
6.1%
|
0.6%
|
14.1% |
| Current ratio |
215.3%
|
166.1%
|
148.3% |
| Return on equity (ROE) |
11.8%
|
1.4%
|
36.3% |
| Change turnover |
-12
|
-442
|
400 |
| Change turnover % |
-1%
|
-23%
|
27% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.