TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KSR Visby AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
40,665
|
37,110
|
36,989 |
| Financial expenses |
0
|
4
|
23 |
| Earnings before taxes |
-152
|
-350
|
478 |
| EBITDA |
682
|
408
|
1,282 |
| Total assets |
5,933
|
6,322
|
7,331 |
| Current assets |
2,095
|
2,095
|
2,782 |
| Current liabilities |
5,187
|
5,145
|
5,277 |
| Equity capital |
680
|
1,079
|
1,735 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
54
|
56
|
60 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
11.5%
|
17.1%
|
23.7% |
| Turnover per employee |
753
|
663
|
616 |
| Profit as a percentage of turnover |
-0.4%
|
-0.9%
|
1.3% |
| Return on assets (ROA) |
-2.6%
|
-5.5%
|
6.8% |
| Current ratio |
40.4%
|
40.7%
|
52.7% |
| Return on equity (ROE) |
-22.4%
|
-32.4%
|
27.6% |
| Change turnover |
884
|
1,451
|
3,431 |
| Change turnover % |
2%
|
4%
|
10% |
| Chg. No. of employees |
-2
|
-4
|
6 |
| Chg. No. of employees % |
-4%
|
-7%
|
11% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.