TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KC Group Leadership Development AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,515
|
38,479
|
13,927 |
Financial expenses |
7
|
4
|
1 |
Earnings before taxes |
4,413
|
8,620
|
2,241 |
EBITDA |
4,403
|
8,712
|
2,242 |
Total assets |
28,944
|
23,742
|
12,387 |
Current assets |
26,123
|
20,972
|
9,972 |
Current liabilities |
18,130
|
12,755
|
8,681 |
Equity capital |
10,140
|
10,274
|
3,470 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
11
|
6
|
0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.0%
|
43.3%
|
28.0% |
Turnover per employee |
3,229
|
6,413 | |
Profit as a percentage of turnover |
12.4%
|
22.4%
|
16.1% |
Return on assets (ROA) |
15.3%
|
36.3%
|
18.1% |
Current ratio |
144.1%
|
164.4%
|
114.9% |
Return on equity (ROE) |
43.5%
|
83.9%
|
64.6% |
Change turnover |
-2,964
|
24,552
|
5,988 |
Change turnover % |
-8%
|
176%
|
75% |
Chg. No. of employees |
5
|
6
|
0 |
Chg. No. of employees % | 83% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.