TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KB Components Plastunion AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
4,032
|
111,103
|
161,950 |
| Financial expenses |
863
|
669
|
711 |
| Earnings before taxes |
-15,651
|
2,322
|
18,754 |
| EBITDA |
-3,162
|
5,661
|
23,674 |
| Total assets |
64,978
|
82,985
|
131,119 |
| Current assets |
36,493
|
42,581
|
73,780 |
| Current liabilities |
23,187
|
9,310
|
33,877 |
| Equity capital |
19,877
|
45,728
|
66,867 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
0
|
38
|
72 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
30.6%
|
55.1%
|
51.0% |
| Turnover per employee |
2,924
|
2,249 | |
| Profit as a percentage of turnover |
-388.2%
|
2.1%
|
11.6% |
| Return on assets (ROA) |
-22.8%
|
3.6%
|
14.8% |
| Current ratio |
157.4%
|
457.4%
|
217.8% |
| Return on equity (ROE) |
-78.7%
|
5.1%
|
28.0% |
| Change turnover |
-107,071
|
-50,847
|
-11,783 |
| Change turnover % |
-96%
|
-31%
|
-7% |
| Chg. No. of employees |
-38
|
-34
|
-5 |
| Chg. No. of employees % |
-100%
|
-47%
|
-6% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.