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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KD Solskydd AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 150,818 Less Arrow 148,689 Less Arrow 122,458
Financial expenses 732 Less Arrow 312 More Arrow 387
Earnings before taxes 18,980 More Arrow 19,955 Less Arrow 16,872
EBITDA 22,384 More Arrow 22,810 Less Arrow 19,626
Total assets 113,781 Less Arrow 87,769 Less Arrow 76,590
Current assets 47,165 Less Arrow 45,254 Less Arrow 38,161
Current liabilities 19,754 More Arrow 20,880 Less Arrow 15,690
Equity capital 63,932 Less Arrow 51,929 Less Arrow 46,008
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 54 More Arrow 58 Less Arrow 52

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 56.2% More Arrow 59.2% More Arrow 60.1%
Turnover per employee 2,793 Less Arrow 2,564 Less Arrow 2,355
Profit as a percentage of turnover 12.6% More Arrow 13.4% More Arrow 13.8%
Return on assets (ROA) 17.3% More Arrow 23.1% Less Arrow 22.5%
Current ratio 238.8% Less Arrow 216.7% More Arrow 243.2%
Return on equity (ROE) 29.7% More Arrow 38.4% Less Arrow 36.7%
Change turnover 2,129 More Arrow 26,231 Less Arrow 6,183
Change turnover % 1% More Arrow 21% Less Arrow 5%
Chg. No. of employees -4 More Arrow 6 Less Arrow 0
Chg. No. of employees % -7% More Arrow 12% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.