TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KSB Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
302,894
|
304,397
|
191,679 |
| Financial expenses |
291
|
20
|
38 |
| Earnings before taxes |
15,486
|
24,575
|
7,675 |
| EBITDA |
11,777
|
19,643
|
6,697 |
| Total assets |
148,630
|
217,280
|
131,595 |
| Current assets |
124,881
|
192,963
|
107,973 |
| Current liabilities |
91,401
|
148,480
|
73,229 |
| Equity capital |
57,149
|
68,075
|
57,061 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
74
|
68
|
65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.5%
|
31.3%
|
43.4% |
| Turnover per employee |
4,093
|
4,476
|
2,949 |
| Profit as a percentage of turnover |
5.1%
|
8.1%
|
4.0% |
| Return on assets (ROA) |
10.6%
|
11.3%
|
5.9% |
| Current ratio |
136.6%
|
130.0%
|
147.4% |
| Return on equity (ROE) |
27.1%
|
36.1%
|
13.5% |
| Change turnover |
8,564
|
111,732
|
-57,089 |
| Change turnover % |
3%
|
58%
|
-23% |
| Chg. No. of employees |
6
|
3
|
-4 |
| Chg. No. of employees % |
9%
|
5%
|
-6% |
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.