TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KDC Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,626
|
3,219
|
5,088 |
| Financial expenses |
0
|
3
|
3 |
| Earnings before taxes |
149
|
-227
|
-108 |
| EBITDA |
149
|
-224
|
-105 |
| Total assets |
570
|
672
|
1,415 |
| Current assets |
570
|
672
|
1,415 |
| Current liabilities |
286
|
525
|
1,043 |
| Equity capital |
284
|
146
|
354 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.8%
|
21.7%
|
25.0% |
| Turnover per employee |
1,313
|
644
|
727 |
| Profit as a percentage of turnover |
5.7%
|
-7.1%
|
-2.1% |
| Return on assets (ROA) |
26.1%
|
-33.3%
|
-7.4% |
| Current ratio |
199.3%
|
128.0%
|
135.7% |
| Return on equity (ROE) |
52.5%
|
-155.5%
|
-30.5% |
| Change turnover |
-486
|
-1,895
|
3,203 |
| Change turnover % |
-16%
|
-37%
|
170% |
| Chg. No. of employees |
-3
|
-2
|
4 |
| Chg. No. of employees % |
-60%
|
-29%
|
133% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.