TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KSB Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
466,379
|
453,192
|
286,844 |
| Financial expenses |
448
|
30
|
57 |
| Earnings before taxes |
23,844
|
36,588
|
11,486 |
| EBITDA |
18,133
|
29,245
|
10,022 |
| Total assets |
228,853
|
323,490
|
196,930 |
| Current assets |
192,285
|
287,287
|
161,580 |
| Current liabilities |
140,735
|
221,060
|
109,586 |
| Equity capital |
87,995
|
101,351
|
85,391 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
6,302
|
6,665
|
4,413 |
| 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 |
13,187
|
166,348
|
-85,433 |
| 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.