TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kao Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
84,544
|
86,553
|
86,725 |
Financial expenses |
105
|
213
|
108 |
Earnings before taxes |
2,709
|
4,105
|
2,157 |
EBITDA |
2,774
|
4,348
|
2,423 |
Total assets |
40,574
|
39,136
|
45,389 |
Current assets |
38,952
|
38,008
|
44,300 |
Current liabilities |
16,002
|
14,475
|
21,687 |
Equity capital |
24,572
|
24,661
|
23,702 |
- share capital |
5,000
![]() |
5,000
![]() |
5,000 |
Employees (average) |
39
|
42
|
43 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.6%
|
63.0%
|
52.2% |
Turnover per employee |
2,168
|
2,061
|
2,017 |
Profit as a percentage of turnover |
3.2%
|
4.7%
|
2.5% |
Return on assets (ROA) |
6.9%
|
11.0%
|
5.0% |
Current ratio |
243.4%
|
262.6%
|
204.3% |
Return on equity (ROE) |
11.0%
|
16.6%
|
9.1% |
Change turnover |
-2,009
|
-172
|
-2,426 |
Change turnover % |
-2%
|
0%
|
-3% |
Chg. No. of employees |
-3
|
-1
|
-3 |
Chg. No. of employees % |
-7%
|
-2%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.