TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KL Industri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
847,144
|
829,172
|
559,652 |
| Financial expenses |
7,454
|
7,402
|
3,557 |
| Earnings before taxes |
44,246
|
23,147
|
-3,460 |
| EBITDA |
57,703
|
36,493
|
4,712 |
| Total assets |
274,894
|
226,017
|
254,875 |
| Current assets |
225,011
|
176,843
|
202,068 |
| Current liabilities |
136,148
|
123,052
|
167,914 |
| Equity capital |
118,659
|
83,963
|
65,852 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
214
|
177
|
160 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.2%
|
37.1%
|
25.8% |
| Turnover per employee |
3,959
|
4,685
|
3,498 |
| Profit as a percentage of turnover |
5.2%
|
2.8%
|
-0.6% |
| Return on assets (ROA) |
18.8%
|
13.5%
|
0.0% |
| Current ratio |
165.3%
|
143.7%
|
120.3% |
| Return on equity (ROE) |
37.3%
|
27.6%
|
-5.3% |
| Change turnover |
17,972
|
269,520
|
104,489 |
| Change turnover % |
2%
|
48%
|
23% |
| Chg. No. of employees |
37
|
17
|
6 |
| Chg. No. of employees % |
21%
|
11%
|
4% |
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.