TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KID Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
790
|
2,247
|
1,296 |
| Financial expenses |
1
|
2
|
105 |
| Earnings before taxes |
2,640
|
2,661
|
13,962 |
| EBITDA |
-2,079
|
-285
|
-1,533 |
| Total assets |
30,130
|
27,762
|
24,123 |
| Current assets |
20,612
|
18,092
|
22,698 |
| Current liabilities |
2,670
|
2,442
|
1,230 |
| Equity capital |
27,460
|
25,320
|
22,893 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.1%
|
91.2%
|
94.9% |
| Turnover per employee |
395
|
1,124
|
648 |
| Profit as a percentage of turnover |
334.2%
|
118.4%
|
1077.3% |
| Return on assets (ROA) |
8.8%
|
9.6%
|
58.3% |
| Current ratio |
772.0%
|
740.9%
|
1845.4% |
| Return on equity (ROE) |
9.6%
|
10.5%
|
61.0% |
| Change turnover |
-1,457
|
951
|
-323 |
| Change turnover % |
-65%
|
73%
|
-20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.