TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KC Group Leadership Development AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,449
|
3,201
|
3,458 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
63
|
398
|
775 |
| EBITDA |
51
|
397
|
783 |
| Total assets |
1,673
|
2,609
|
2,133 |
| Current assets |
1,442
|
2,354
|
1,885 |
| Current liabilities |
706
|
1,634
|
1,146 |
| Equity capital |
925
|
914
|
923 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
17
|
11
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.3%
|
35.0%
|
43.3% |
| Turnover per employee |
144
|
291
|
576 |
| Profit as a percentage of turnover |
2.6%
|
12.4%
|
22.4% |
| Return on assets (ROA) |
3.8%
|
15.3%
|
36.3% |
| Current ratio |
204.2%
|
144.1%
|
164.5% |
| Return on equity (ROE) |
6.8%
|
43.5%
|
84.0% |
| Change turnover |
-643
|
-267
|
2,206 |
| Change turnover % |
-21%
|
-8%
|
176% |
| Chg. No. of employees |
6
|
5
|
6 |
| Chg. No. of employees % |
55%
|
83% |
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.