TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KSR Visby AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
37,110
|
36,989
|
36,793 |
Financial expenses |
4
|
23
|
38 |
Earnings before taxes |
-350
|
478
|
2,199 |
EBITDA |
408
|
1,282
|
3,103 |
Total assets |
6,322
|
7,331
|
9,074 |
Current assets |
2,095
|
2,782
|
3,749 |
Current liabilities |
5,145
|
5,277
|
6,061 |
Equity capital |
1,079
|
1,735
|
2,213 |
- share capital |
63
|
66
|
72 |
Employees (average) |
56
|
60
|
54 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
17.1%
|
23.7%
|
24.4% |
Turnover per employee |
663
|
616
|
681 |
Profit as a percentage of turnover |
-0.9%
|
1.3%
|
6.0% |
Return on assets (ROA) |
-5.5%
|
6.8%
|
24.7% |
Current ratio |
40.7%
|
52.7%
|
61.9% |
Return on equity (ROE) |
-32.4%
|
27.6%
|
99.4% |
Change turnover |
1,451
|
3,431
|
5,620 |
Change turnover % |
4%
|
10%
|
18% |
Chg. No. of employees |
-4
|
6
|
5 |
Chg. No. of employees % |
-7%
|
11%
|
10% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.