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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KÅ Gustafsson i Hishult AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,167 More Arrow 2,825 Less Arrow 2,226
Financial expenses 2 More Arrow 5 More Arrow 6
Earnings before taxes 20 More Arrow 508 Less Arrow 215
EBITDA 85 More Arrow 573 Less Arrow 275
Total assets 3,255 More Arrow 3,626 Less Arrow 3,017
Current assets 2,841 More Arrow 3,148 Less Arrow 2,551
Current liabilities 1,710 More Arrow 2,124 Less Arrow 1,913
Equity capital 1,415 Less Arrow 1,399 Less Arrow 998
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.5% Less Arrow 38.6% Less Arrow 33.1%
Turnover per employee 722 More Arrow 942 Less Arrow 742
Profit as a percentage of turnover 0.9% More Arrow 18.0% Less Arrow 9.7%
Return on assets (ROA) 0.7% More Arrow 14.1% Less Arrow 7.3%
Current ratio 166.1% Less Arrow 148.2% Less Arrow 133.4%
Return on equity (ROE) 1.4% More Arrow 36.3% Less Arrow 21.5%
Change turnover -658 More Arrow 599 Less Arrow 443
Change turnover % -23% More Arrow 27% Less Arrow 25%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.