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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

KLS Ugglarps AB

Closing information (x1000 NOK)

Closing information 2023/09 2022/09 2021/09
Turnover 7,850,894 Less Arrow 6,976,810 Less Arrow 6,503,802
Financial expenses 44,707 Less Arrow 20,111 More Arrow 23,118
Earnings before taxes 171,277 Less Arrow 159,468 More Arrow 195,918
EBITDA 264,935 Less Arrow 236,498 More Arrow 279,561
Total assets 2,156,685 Less Arrow 2,148,105 Less Arrow 1,750,563
Current assets 1,237,243 More Arrow 1,260,174 Less Arrow 1,118,266
Current liabilities 1,091,698 More Arrow 1,458,595 Less Arrow 908,399
Equity capital 627,944 Less Arrow 545,461 More Arrow 685,220
- share capital 1,225 Less Arrow 1,198 More Arrow 1,249
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 7,351 Less Arrow 6,619 Less Arrow 6,260
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 717,615 More Arrow 735,872 Less Arrow 305,381
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.