TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KÅ Gustafsson i Hishult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,148
|
2,167
|
2,825 |
| Financial expenses |
2
|
2
|
5 |
| Earnings before taxes |
185
|
20
|
508 |
| EBITDA |
246
|
85
|
573 |
| Total assets |
3,061
|
3,255
|
3,626 |
| Current assets |
2,708
|
2,841
|
3,148 |
| Current liabilities |
1,258
|
1,710
|
2,124 |
| Equity capital |
1,559
|
1,415
|
1,399 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.9%
|
43.5%
|
38.6% |
| Turnover per employee |
1,074
|
722
|
942 |
| Profit as a percentage of turnover |
8.6%
|
0.9%
|
18.0% |
| Return on assets (ROA) |
6.1%
|
0.7%
|
14.1% |
| Current ratio |
215.3%
|
166.1%
|
148.2% |
| Return on equity (ROE) |
11.9%
|
1.4%
|
36.3% |
| Change turnover |
-19
|
-658
|
599 |
| 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.