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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

KC Upplevelsedesign AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 1,110 Less Arrow 664 Less Arrow 506
Financial expenses 4 Equal arrow 4 Equal arrow 4
Earnings before taxes 215 Less Arrow 139 Less Arrow 119
EBITDA 229 Less Arrow 147 Less Arrow 127
Total assets 680 Less Arrow 557 Less Arrow 551
Current assets 376 Less Arrow 234 More Arrow 527
Current liabilities 368 Less Arrow 308 More Arrow 362
Equity capital 295 Less Arrow 237 Less Arrow 181
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 10 Less Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 43.4% Less Arrow 42.5% Less Arrow 32.8%
Turnover per employee 111 More Arrow 133 More Arrow 169
Profit as a percentage of turnover 19.4% More Arrow 20.9% More Arrow 23.5%
Return on assets (ROA) 32.2% Less Arrow 25.7% Less Arrow 22.3%
Current ratio 102.2% Less Arrow 76.0% More Arrow 145.6%
Return on equity (ROE) 72.9% Less Arrow 58.6% More Arrow 65.7%
Change turnover 511 Less Arrow 183 Less Arrow 24
Change turnover % 85% Less Arrow 38% Less Arrow 5%
Chg. No. of employees 5 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 100% Less Arrow 67% Less Arrow -25%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.