TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KC Upplevelsedesign AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
13,146
|
7,094
|
5,137 |
Financial expenses |
53
|
43
|
45 |
Earnings before taxes |
2,546
|
1,485
|
1,206 |
EBITDA |
2,710
|
1,574
|
1,287 |
Total assets |
8,050
|
5,948
|
5,602 |
Current assets |
4,449
|
2,501
|
5,356 |
Current liabilities |
4,353
|
3,289
|
3,680 |
Equity capital |
3,499
|
2,527
|
1,841 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
10
|
5
|
3 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
43.5%
|
42.5%
|
32.9% |
Turnover per employee |
1,315
|
1,419
|
1,712 |
Profit as a percentage of turnover |
19.4%
|
20.9%
|
23.5% |
Return on assets (ROA) |
32.3%
|
25.7%
|
22.3% |
Current ratio |
102.2%
|
76.0%
|
145.5% |
Return on equity (ROE) |
72.8%
|
58.8%
|
65.5% |
Change turnover |
6,052
|
1,957
|
245 |
Change turnover % |
85%
|
38%
|
5% |
Chg. No. of employees |
5
|
2
|
-1 |
Chg. No. of employees % |
100%
|
67%
|
-25% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.