TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kågedalens Skog AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
9,372
|
9,937
|
10,212 |
| Financial expenses |
316
|
218
|
49 |
| Earnings before taxes |
1,939
|
2,619
|
1,455 |
| EBITDA |
3,256
|
3,756
|
2,632 |
| Total assets |
16,469
|
15,091
|
12,003 |
| Current assets |
5,243
|
5,165
|
5,051 |
| Current liabilities |
3,070
|
2,703
|
1,951 |
| Equity capital |
8,468
|
7,429
|
6,560 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
7
|
8
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
51.4%
|
49.2%
|
54.7% |
| Turnover per employee |
1,339
|
1,242
|
2,042 |
| Profit as a percentage of turnover |
20.7%
|
26.4%
|
14.2% |
| Return on assets (ROA) |
13.7%
|
18.8%
|
12.5% |
| Current ratio |
170.8%
|
191.1%
|
258.9% |
| Return on equity (ROE) |
22.9%
|
35.3%
|
22.2% |
| Change turnover |
-958
|
679
|
894 |
| Change turnover % |
-9%
|
7%
|
10% |
| Chg. No. of employees |
-1
|
3
|
1 |
| Chg. No. of employees % |
-13%
|
60%
|
25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.