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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KSAB Utemiljö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 90,027 Less Arrow 79,703 More Arrow 80,711
Financial expenses 447 Less Arrow 267 More Arrow 337
Earnings before taxes 440 More Arrow 3,174 More Arrow 6,306
EBITDA 1,128 More Arrow 3,906 More Arrow 7,134
Total assets 43,649 Less Arrow 38,634 Less Arrow 37,897
Current assets 41,736 Less Arrow 31,576 Less Arrow 30,867
Current liabilities 22,600 Less Arrow 14,719 Less Arrow 14,005
Equity capital 20,012 More Arrow 22,719 More Arrow 22,740
- share capital 600 Equal arrow 600 Less Arrow 500
Employees (average) 19 More Arrow 22 More Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.8% More Arrow 58.8% More Arrow 60.0%
Turnover per employee 4,738 Less Arrow 3,623 Less Arrow 3,509
Profit as a percentage of turnover 0.5% More Arrow 4.0% More Arrow 7.8%
Return on assets (ROA) 2.0% More Arrow 8.9% More Arrow 17.5%
Current ratio 184.7% More Arrow 214.5% More Arrow 220.4%
Return on equity (ROE) 2.2% More Arrow 14.0% More Arrow 27.7%
Change turnover 10,324 Less Arrow -1,008 More Arrow 4,244
Change turnover % 13% Less Arrow -1% More Arrow 6%
Chg. No. of employees -3 More Arrow -1 More Arrow 3
Chg. No. of employees % -14% More Arrow -4% More Arrow 15%

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.