TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KEA Skogsentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,622
|
1,726
|
1,713 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
735
|
702
|
439 |
| EBITDA |
796
|
816
|
541 |
| Total assets |
3,314
|
2,849
|
2,231 |
| Current assets |
3,146
|
2,583
|
1,927 |
| Current liabilities |
195
|
341
|
309 |
| Equity capital |
2,965
|
2,385
|
1,824 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
89.5%
|
83.7%
|
81.8% |
| Turnover per employee |
1,622
|
1,726
|
1,713 |
| Profit as a percentage of turnover |
45.3%
|
40.7%
|
25.6% |
| Return on assets (ROA) |
22.2%
|
24.6%
|
19.7% |
| Current ratio |
1613.3%
|
757.5%
|
623.6% |
| Return on equity (ROE) |
24.8%
|
29.4%
|
24.1% |
| Change turnover |
-104
|
13
|
-111 |
| Change turnover % |
-6%
|
1%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.