TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KS & Däldens AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,735
|
55,314
|
27,140 |
| Financial expenses |
472
|
373
|
94 |
| Earnings before taxes |
-2,949
|
-2,465
|
-3,083 |
| EBITDA |
-862
|
-356
|
-2,263 |
| Total assets |
23,594
|
24,454
|
17,295 |
| Current assets |
12,029
|
18,289
|
14,990 |
| Current liabilities |
8,782
|
16,224
|
12,671 |
| Equity capital |
5,532
|
6,443
|
3,316 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
40
|
46
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.4%
|
26.3%
|
19.2% |
| Turnover per employee |
1,343
|
1,202
|
798 |
| Profit as a percentage of turnover |
-5.5%
|
-4.5%
|
-11.4% |
| Return on assets (ROA) |
-10.5%
|
-8.6%
|
-17.3% |
| Current ratio |
137.0%
|
112.7%
|
118.3% |
| Return on equity (ROE) |
-53.3%
|
-38.3%
|
-93.0% |
| Change turnover |
-1,579
|
28,174
|
12,626 |
| 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.