TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KC Group Leadership Development AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,133
|
35,515
|
38,479 |
| Financial expenses |
17
|
7
|
4 |
| Earnings before taxes |
723
|
4,413
|
8,620 |
| EBITDA |
589
|
4,403
|
8,712 |
| Total assets |
19,219
|
28,944
|
23,742 |
| Current assets |
16,560
|
26,123
|
20,972 |
| Current liabilities |
8,112
|
18,130
|
12,755 |
| Equity capital |
10,630
|
10,140
|
10,274 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,655
|
3,229
|
6,413 |
| Profit as a percentage of turnover |
2.6%
|
12.4%
|
22.4% |
| Return on assets (ROA) |
3.9%
|
15.3%
|
36.3% |
| Current ratio |
204.1%
|
144.1%
|
164.4% |
| Return on equity (ROE) |
6.8%
|
43.5%
|
83.9% |
| Change turnover |
-7,382
|
-2,964
|
24,552 |
| 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.