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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KD Solskydd AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 85,081 More Arrow 100,782 More Arrow 108,116
Financial expenses 1,707 Less Arrow 489 Less Arrow 227
Earnings before taxes 1,441 More Arrow 12,683 More Arrow 14,510
EBITDA 4,686 More Arrow 14,958 More Arrow 16,586
Total assets 71,349 More Arrow 76,032 Less Arrow 63,820
Current assets 31,079 More Arrow 31,517 More Arrow 32,906
Current liabilities 10,124 More Arrow 13,200 More Arrow 15,183
Equity capital 42,617 More Arrow 42,721 Less Arrow 37,759
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 54 Equal arrow 54 More Arrow 58

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.7% Less Arrow 56.2% More Arrow 59.2%
Turnover per employee 1,576 More Arrow 1,866 Less Arrow 1,864
Profit as a percentage of turnover 1.7% More Arrow 12.6% More Arrow 13.4%
Return on assets (ROA) 4.4% More Arrow 17.3% More Arrow 23.1%
Current ratio 307.0% Less Arrow 238.8% Less Arrow 216.7%
Return on equity (ROE) 3.4% More Arrow 29.7% More Arrow 38.4%
Change turnover -16,220 More Arrow 1,423 More Arrow 19,073
Change turnover % -16% More Arrow 1% More Arrow 21%
Chg. No. of employees 0 Less Arrow -4 More Arrow 6
Chg. No. of employees % 0% Less Arrow -7% More Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.