TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KWA Isolerteknik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,256
|
5,513
|
5,345 |
| Financial expenses |
43
|
34
|
23 |
| Earnings before taxes |
382
|
990
|
753 |
| EBITDA |
351
|
964
|
775 |
| Total assets |
2,072
|
2,617
|
2,478 |
| Current assets |
1,667
|
2,187
|
2,042 |
| Current liabilities |
1,406
|
1,933
|
1,814 |
| Equity capital |
618
|
634
|
615 |
| - share capital |
4
|
5
|
4 |
| 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 |
164
|
172
|
162 |
| 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%
|
156.2%
|
122.4% |
| Change turnover |
-70
|
152
|
670 |
| 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.