TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KSAB Utemiljö AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,416
|
60,469
|
53,260 |
| Financial expenses |
436
|
300
|
178 |
| Earnings before taxes |
446
|
296
|
2,121 |
| EBITDA |
446
|
758
|
2,610 |
| Total assets |
29,323
|
29,318
|
25,817 |
| Current assets |
28,018
|
28,033
|
21,100 |
| Current liabilities |
15,340
|
15,180
|
9,836 |
| Equity capital |
13,309
|
13,442
|
15,182 |
| - share capital |
390
|
403
|
401 |
| Employees (average) |
20
|
19
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.4%
|
45.8%
|
58.8% |
| Turnover per employee |
2,871
|
3,183
|
2,421 |
| Profit as a percentage of turnover |
0.8%
|
0.5%
|
4.0% |
| Return on assets (ROA) |
3.0%
|
2.0%
|
8.9% |
| Current ratio |
182.6%
|
184.7%
|
214.5% |
| Return on equity (ROE) |
3.4%
|
2.2%
|
14.0% |
| Change turnover |
-1,053
|
6,934
|
-674 |
| Change turnover % |
-2%
|
13%
|
-1% |
| Chg. No. of employees |
1
|
-3
|
-1 |
| Chg. No. of employees % |
5%
|
-14%
|
-4% |
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.