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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KS Anläggning & Mark AB

Closing information (x1000 SEK)

Closing information 2024/02 2023/02 2022/02
Turnover 51,563 Less Arrow 39,214 Less Arrow 23,427
Financial expenses 596 Less Arrow 145 Less Arrow 59
Earnings before taxes 1,217 More Arrow 2,552 Less Arrow 1,369
EBITDA 3,683 More Arrow 3,949 Less Arrow 2,150
Total assets 28,623 Less Arrow 18,696 Less Arrow 10,514
Current assets 12,563 Less Arrow 10,081 Less Arrow 6,369
Current liabilities 11,090 Less Arrow 7,470 Less Arrow 4,581
Equity capital 7,433 Less Arrow 6,476 Less Arrow 4,395
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 24 Less Arrow 15 Less Arrow 12

Financial ratios

Fiscal year 2024/02 2023/02 2022/02
Solvency 26.0% More Arrow 34.6% More Arrow 41.8%
Turnover per employee 2,148 More Arrow 2,614 Less Arrow 1,952
Profit as a percentage of turnover 2.4% More Arrow 6.5% Less Arrow 5.8%
Return on assets (ROA) 6.3% More Arrow 14.4% Less Arrow 13.6%
Current ratio 113.3% More Arrow 135.0% More Arrow 139.0%
Return on equity (ROE) 16.4% More Arrow 39.4% Less Arrow 31.1%
Change turnover 12,349 More Arrow 15,787 Less Arrow 394
Change turnover % 31% More Arrow 67% Less Arrow 2%
Chg. No. of employees 9 Less Arrow 3 Less Arrow 0
Chg. No. of employees % 60% Less Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/02 2023/02 2022/02
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.