TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KWA Isolerteknik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,208
|
41,090
|
39,749 |
| Financial expenses |
322
|
255
|
172 |
| Earnings before taxes |
2,849
|
7,379
|
5,602 |
| EBITDA |
2,622
|
7,185
|
5,760 |
| Total assets |
15,455
|
19,505
|
18,430 |
| Current assets |
12,437
|
16,300
|
15,186 |
| Current liabilities |
10,486
|
14,409
|
13,492 |
| Equity capital |
4,611
|
4,727
|
4,571 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
32
|
32
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
24.2%
|
24.8% |
| Turnover per employee |
1,225
|
1,284
|
1,205 |
| Profit as a percentage of turnover |
7.3%
|
18.0%
|
14.1% |
| Return on assets (ROA) |
20.5%
|
39.1%
|
31.3% |
| Current ratio |
118.6%
|
113.1%
|
112.6% |
| Return on equity (ROE) |
61.8%
|
156.1%
|
122.6% |
| Change turnover |
-522
|
1,136
|
4,982 |
| Change turnover % |
-1%
|
3%
|
14% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-3%
|
0% |
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.