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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

KSAB Utemiljö AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 7,697 More Arrow 8,113 Less Arrow 7,162
Financial expenses 58 Less Arrow 40 Less Arrow 24
Earnings before taxes 60 Less Arrow 40 More Arrow 285
EBITDA 60 More Arrow 102 More Arrow 351
Total assets 3,931 More Arrow 3,934 Less Arrow 3,472
Current assets 3,756 More Arrow 3,761 Less Arrow 2,837
Current liabilities 2,056 Less Arrow 2,037 Less Arrow 1,323
Equity capital 1,784 More Arrow 1,804 More Arrow 2,042
- share capital 52 More Arrow 54 Equal arrow 54
Employees (average) 20 Less Arrow 19 More Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.4% More Arrow 45.9% More Arrow 58.8%
Turnover per employee 385 More Arrow 427 Less Arrow 326
Profit as a percentage of turnover 0.8% Less Arrow 0.5% More Arrow 4.0%
Return on assets (ROA) 3.0% Less Arrow 2.0% More Arrow 8.9%
Current ratio 182.7% More Arrow 184.6% More Arrow 214.4%
Return on equity (ROE) 3.4% Less Arrow 2.2% More Arrow 14.0%
Change turnover -141 More Arrow 930 Less Arrow -91
Change turnover % -2% More Arrow 13% Less Arrow -1%
Chg. No. of employees 1 Less Arrow -3 More Arrow -1
Chg. No. of employees % 5% Less Arrow -14% More Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.