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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 2024/12 2023/12 2022/12
Turnover 88,406 More Arrow 90,027 Less Arrow 79,703
Financial expenses 671 Less Arrow 447 Less Arrow 267
Earnings before taxes 686 Less Arrow 440 More Arrow 3,174
EBITDA 686 More Arrow 1,128 More Arrow 3,906
Total assets 45,150 Less Arrow 43,649 Less Arrow 38,634
Current assets 43,141 Less Arrow 41,736 Less Arrow 31,576
Current liabilities 23,620 Less Arrow 22,600 Less Arrow 14,719
Equity capital 20,493 Less Arrow 20,012 More Arrow 22,719
- share capital 600 Equal arrow 600 Equal arrow 600
Employees (average) 20 Less Arrow 19 More Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.4% More Arrow 45.8% More Arrow 58.8%
Turnover per employee 4,420 More Arrow 4,738 Less Arrow 3,623
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 182.6% More Arrow 184.7% More Arrow 214.5%
Return on equity (ROE) 3.3% Less Arrow 2.2% More Arrow 14.0%
Change turnover -1,621 More Arrow 10,324 Less Arrow -1,008
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.