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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KS & Däldens AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 55,314 Less Arrow 27,140 Less Arrow 14,514
Financial expenses 373 Less Arrow 94 Less Arrow 35
Earnings before taxes -2,465 Less Arrow -3,083 More Arrow -43
EBITDA -356 Less Arrow -2,263 More Arrow 196
Total assets 24,454 Less Arrow 17,295 Less Arrow 8,039
Current assets 18,289 Less Arrow 14,990 Less Arrow 6,824
Current liabilities 16,224 Less Arrow 12,671 Less Arrow 2,828
Equity capital 6,443 Less Arrow 3,316 More Arrow 4,180
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 46 Less Arrow 34 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.3% Less Arrow 19.2% More Arrow 52.0%
Turnover per employee 1,202 Less Arrow 798 More Arrow 1,210
Profit as a percentage of turnover -4.5% Less Arrow -11.4% More Arrow -0.3%
Return on assets (ROA) -8.6% Less Arrow -17.3% More Arrow -0.1%
Current ratio 112.7% More Arrow 118.3% More Arrow 241.3%
Return on equity (ROE) -38.3% Less Arrow -93.0% More Arrow -1.0%
Change turnover 28,174 Less Arrow 12,626 Less Arrow -55
Change turnover % 104% Less Arrow 87% Less Arrow 0%
Chg. No. of employees 12 More Arrow 22 Less Arrow 2
Chg. No. of employees % 35% More Arrow 183% Less Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.