TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KC Upplevelsedesign AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
13,146
|
7,094 | |
| Financial expenses |
53
|
43 | |
| Earnings before taxes |
2,546
|
1,485 | |
| EBITDA |
2,710
|
1,574 | |
| Total assets |
8,050
|
5,948 | |
| Current assets |
4,449
|
2,501 | |
| Current liabilities |
4,353
|
3,289 | |
| Equity capital |
3,499
|
2,527 | |
| - share capital |
100
|
100 | |
| Employees (average) |
9
|
10
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
43.5%
|
42.5% | |
| Turnover per employee |
1,315
|
1,419 | |
| Profit as a percentage of turnover |
19.4%
|
20.9% | |
| Return on assets (ROA) |
32.3%
|
25.7% | |
| Current ratio |
102.2%
|
76.0% | |
| Return on equity (ROE) |
72.8%
|
58.8% | |
| Change turnover |
6,052
|
1,957 | |
| Change turnover % |
6%
|
85%
|
38% |
| Chg. No. of employees |
-1
|
5
|
2 |
| Chg. No. of employees % |
-10%
|
100%
|
67% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.