TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kajsas Livs i Sickla AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
598,190
|
573,094
|
535,960 |
| Financial expenses |
5
|
6
|
5 |
| Earnings before taxes |
36,316
|
36,714
|
25,929 |
| EBITDA |
42,607
|
36,956
|
31,394 |
| Total assets |
105,888
|
109,462
|
97,597 |
| Current assets |
77,845
|
83,908
|
69,377 |
| Current liabilities |
38,329
|
35,658
|
33,957 |
| Equity capital |
65,075
|
71,320
|
61,101 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,167
|
5,789
|
5,469 |
| 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 |
25,096
|
37,134
|
8,034 |
| 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.