TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KC Brattås AS
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
124,076
|
108,345
|
104,149 |
Financial expenses |
40
|
10
|
37 |
Earnings before taxes |
17,606
|
14,999
|
11,234 |
Total assets |
105,800
|
104,467
|
92,306 |
Current assets |
60,019
|
55,274
|
41,495 |
Current liabilities |
33,398
|
35,605
|
24,348 |
Equity capital |
66,563
|
62,448
|
57,276 |
- share capital |
398
|
353
|
373 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
62.9%
|
59.8%
|
62.1% |
Turnover per employee |
62,038
|
54,172
|
52,074 |
Profit as a percentage of turnover |
14.2%
|
13.8%
|
10.8% |
Return on assets (ROA) |
16.7%
|
14.4%
|
12.2% |
Current ratio |
179.7%
|
155.2%
|
170.4% |
Return on equity (ROE) |
26.5%
|
24.0%
|
19.6% |
Change turnover |
22,389
|
9,666
|
7,827 |
Change turnover % |
22%
|
10%
|
8% |
Chg. No. of employees |
0
![]() |
0
|
-74 |
Chg. No. of employees % |
0%
![]() |
0%
|
-97% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.