TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KC Brattås AS
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
184,727
|
162,137
|
143,233 |
| Financial expenses |
59
|
15
|
50 |
| Earnings before taxes |
26,212
|
22,446
|
15,450 |
| Total assets |
157,516
|
156,334
|
126,945 |
| Current assets |
89,358
|
82,716
|
57,067 |
| Current liabilities |
49,723
|
53,283
|
33,485 |
| Equity capital |
99,101
|
93,453
|
78,770 |
| - share capital |
592
|
529
|
513 |
| 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 |
92,364
|
81,068
|
71,616 |
| 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) |
26.4%
|
24.0%
|
19.6% |
| Change turnover |
33,333
|
14,465
|
10,765 |
| 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.