TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KSR Visby AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
59,778
|
58,479
|
56,192 |
| Financial expenses |
0
|
7
|
35 |
| Earnings before taxes |
-223
|
-552
|
726 |
| EBITDA |
1,003
|
643
|
1,947 |
| Total assets |
8,722
|
9,962
|
11,137 |
| Current assets |
3,080
|
3,302
|
4,227 |
| Current liabilities |
7,625
|
8,107
|
8,017 |
| Equity capital |
1,000
|
1,701
|
2,636 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,107
|
1,044
|
937 |
| 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) |
-22.3%
|
-32.5%
|
27.5% |
| Change turnover |
1,299
|
2,287
|
5,212 |
| 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.