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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KD Solskydd AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 126,670 More Arrow 150,818 Less Arrow 148,689
Financial expenses 2,541 Less Arrow 732 Less Arrow 312
Earnings before taxes 2,146 More Arrow 18,980 More Arrow 19,955
EBITDA 6,976 More Arrow 22,384 More Arrow 22,810
Total assets 106,226 More Arrow 113,781 Less Arrow 87,769
Current assets 46,271 More Arrow 47,165 Less Arrow 45,254
Current liabilities 15,073 More Arrow 19,754 More Arrow 20,880
Equity capital 63,449 More Arrow 63,932 Less Arrow 51,929
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,346 More Arrow 2,793 Less Arrow 2,564
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 -24,148 More Arrow 2,129 More Arrow 26,231
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.