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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

KLS Ugglarps AB

Closing information (x1000 EUR)

Closing information 2023/09 2022/09 2021/09
Turnover 696,909 Less Arrow 666,534 Less Arrow 638,122
Financial expenses 3,969 Less Arrow 1,921 More Arrow 2,268
Earnings before taxes 15,204 More Arrow 15,235 More Arrow 19,223
EBITDA 23,518 Less Arrow 22,594 More Arrow 27,429
Total assets 191,445 More Arrow 205,221 Less Arrow 171,757
Current assets 109,828 More Arrow 120,391 Less Arrow 109,719
Current liabilities 96,908 More Arrow 139,348 Less Arrow 89,128
Equity capital 55,741 Less Arrow 52,111 More Arrow 67,230
- share capital 109 More Arrow 114 More Arrow 123
Employees (average) 1,068 Less Arrow 1,054 Less Arrow 1,039

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 29.1% Less Arrow 25.4% More Arrow 39.1%
Turnover per employee 653 Less Arrow 632 Less Arrow 614
Profit as a percentage of turnover 2.2% More Arrow 2.3% More Arrow 3.0%
Return on assets (ROA) 10.0% Less Arrow 8.4% More Arrow 12.5%
Current ratio 113.3% Less Arrow 86.4% More Arrow 123.1%
Return on equity (ROE) 27.3% More Arrow 29.2% Less Arrow 28.6%
Change turnover 63,701 More Arrow 70,302 Less Arrow 29,963
Change turnover % 10% More Arrow 12% Less Arrow 5%
Chg. No. of employees 14 More Arrow 15 Less Arrow 7
Chg. No. of employees % 1% Equal arrow 1% Equal arrow 1%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
Total value of public sale 0 Equal arrow 0 Equal arrow 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.