TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kajsas Livs i Sickla AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
403,891
|
377,103
|
337,268 |
| Financial expenses |
3
|
4
|
3 |
| Earnings before taxes |
24,520
|
24,158
|
16,317 |
| EBITDA |
28,768
|
24,318
|
19,756 |
| Total assets |
71,494
|
72,027
|
61,416 |
| Current assets |
52,560
|
55,213
|
43,657 |
| Current liabilities |
25,879
|
23,463
|
21,368 |
| Equity capital |
43,938
|
46,929
|
38,450 |
| - share capital |
68
|
66
|
63 |
| Employees (average) |
97
|
99
|
98 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
61.5%
|
65.2%
|
62.6% |
| Turnover per employee |
4,164
|
3,809
|
3,442 |
| Profit as a percentage of turnover |
6.1%
|
6.4%
|
4.8% |
| Return on assets (ROA) |
34.3%
|
33.5%
|
26.6% |
| Current ratio |
203.1%
|
235.3%
|
204.3% |
| Return on equity (ROE) |
55.8%
|
51.5%
|
42.4% |
| Change turnover |
16,945
|
24,435
|
5,056 |
| Change turnover % |
4%
|
7%
|
2% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-2%
|
1%
|
0% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.