TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KWA Isolerteknik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,371
|
61,175
|
59,484 |
| Financial expenses |
496
|
380
|
258 |
| Earnings before taxes |
4,387
|
10,986
|
8,383 |
| EBITDA |
4,037
|
10,697
|
8,619 |
| Total assets |
23,796
|
29,040
|
27,580 |
| Current assets |
19,150
|
24,268
|
22,726 |
| Current liabilities |
16,146
|
21,453
|
20,190 |
| Equity capital |
7,100
|
7,037
|
6,840 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,887
|
1,912
|
1,803 |
| 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 |
-804
|
1,691
|
7,456 |
| 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.