TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KS & Däldens AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,678
|
4,985
|
2,439 |
| Financial expenses |
41
|
34
|
8 |
| Earnings before taxes |
-257
|
-222
|
-277 |
| EBITDA |
-75
|
-32
|
-203 |
| Total assets |
2,054
|
2,204
|
1,554 |
| Current assets |
1,047
|
1,648
|
1,347 |
| Current liabilities |
765
|
1,462
|
1,139 |
| Equity capital |
482
|
581
|
298 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
40
|
46
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.5%
|
26.4%
|
19.2% |
| Turnover per employee |
117
|
108
|
72 |
| Profit as a percentage of turnover |
-5.5%
|
-4.5%
|
-11.4% |
| Return on assets (ROA) |
-10.5%
|
-8.5%
|
-17.3% |
| Current ratio |
136.9%
|
112.7%
|
118.3% |
| Return on equity (ROE) |
-53.3%
|
-38.2%
|
-93.0% |
| Change turnover |
-137
|
2,539
|
1,135 |
| Change turnover % |
-3%
|
104%
|
87% |
| Chg. No. of employees |
-6
|
12
|
22 |
| Chg. No. of employees % |
-13%
|
35%
|
183% |
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.