TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kao Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,126
|
7,619
|
7,778 |
| Financial expenses |
16
|
9
|
19 |
| Earnings before taxes |
362
|
244
|
369 |
| EBITDA |
403
|
250
|
391 |
| Total assets |
3,384
|
3,657
|
3,517 |
| Current assets |
3,214
|
3,510
|
3,415 |
| Current liabilities |
1,149
|
1,442
|
1,301 |
| Equity capital |
2,235
|
2,214
|
2,216 |
| - share capital |
435
|
451
|
449 |
| Employees (average) |
41
|
39
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.0%
|
60.5%
|
63.0% |
| Turnover per employee |
174
|
195
|
185 |
| Profit as a percentage of turnover |
5.1%
|
3.2%
|
4.7% |
| Return on assets (ROA) |
11.2%
|
6.9%
|
11.0% |
| Current ratio |
279.7%
|
243.4%
|
262.5% |
| Return on equity (ROE) |
16.2%
|
11.0%
|
16.7% |
| Change turnover |
-234
|
-181
|
-15 |
| Change turnover % |
-3%
|
-2%
|
0% |
| Chg. No. of employees |
2
|
-3
|
-1 |
| Chg. No. of employees % |
5%
|
-7%
|
-2% |
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.