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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KCA Holding AS

Closing information (x1000 SEK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 501,450 Less Arrow 443,878 Less Arrow 425,082
Financial expenses 4,911 Less Arrow 4,193 More Arrow 11,341
Earnings before taxes -920 Less Arrow -40,063 Less Arrow -41,436
Total assets 290,991 Less Arrow 279,423 More Arrow 294,015
Current assets 161,531 More Arrow 165,191 More Arrow 185,758
Current liabilities 138,178 Less Arrow 130,377 Less Arrow 99,255
Equity capital 99,481 Less Arrow 99,270 More Arrow 144,272
- share capital 1,143 Less Arrow 1,106 Less Arrow 1,081
Employees (average) 103 Less Arrow 101 More Arrow 107
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 34.2% More Arrow 35.5% More Arrow 49.1%
Turnover per employee 4,868 Less Arrow 4,395 Less Arrow 3,973
Profit as a percentage of turnover -0.2% Less Arrow -9.0% Less Arrow -9.7%
Return on assets (ROA) 1.4% Less Arrow -12.8% More Arrow -10.2%
Current ratio 116.9% More Arrow 126.7% More Arrow 187.2%
Return on equity (ROE) -0.9% Less Arrow -40.4% More Arrow -28.7%
Change turnover 43,097 Less Arrow 8,807 Less Arrow -85,945
Change turnover % 9% Less Arrow 2% Less Arrow -17%
Chg. No. of employees 2 Less Arrow -6 Less Arrow -8
Chg. No. of employees % 2% Less Arrow -6% Less Arrow -7%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
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.