TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KDC Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,044
|
4,793
|
7,614 |
| Financial expenses |
0
|
5
|
4 |
| Earnings before taxes |
229
|
-338
|
-161 |
| EBITDA |
229
|
-334
|
-157 |
| Total assets |
878
|
1,000
|
2,117 |
| Current assets |
878
|
1,000
|
2,117 |
| Current liabilities |
440
|
782
|
1,561 |
| Equity capital |
438
|
218
|
530 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.9%
|
21.8%
|
25.0% |
| Turnover per employee |
2,022
|
959
|
1,088 |
| Profit as a percentage of turnover |
5.7%
|
-7.1%
|
-2.1% |
| Return on assets (ROA) |
26.1%
|
-33.3%
|
-7.4% |
| Current ratio |
199.5%
|
127.9%
|
135.6% |
| Return on equity (ROE) |
52.3%
|
-155.0%
|
-30.4% |
| Change turnover |
-749
|
-2,821
|
4,793 |
| 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.