TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KW Golvkontroll AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,355
|
4,282
|
3,426 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
808
|
546
|
491 |
| EBITDA |
920
|
654
|
600 |
| Total assets |
2,072
|
1,610
|
1,511 |
| Current assets |
1,982
|
1,411
|
1,251 |
| Current liabilities |
359
|
543
|
447 |
| Equity capital |
1,575
|
941
|
925 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.0%
|
58.4%
|
61.2% |
| Turnover per employee |
5,355
|
4,282
|
1,713 |
| Profit as a percentage of turnover |
15.1%
|
12.8%
|
14.3% |
| Return on assets (ROA) |
39.1%
|
34.0%
|
32.5% |
| Current ratio |
552.1%
|
259.9%
|
279.9% |
| Return on equity (ROE) |
51.3%
|
58.0%
|
53.1% |
| Change turnover |
1,073
|
856
|
1,335 |
| Change turnover % |
25%
|
25%
|
64% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-50%
|
100% |
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.