TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kassacentralen i Skåne AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
118,104
|
97,300
|
81,027 |
| Financial expenses |
251
|
346
|
277 |
| Earnings before taxes |
13,229
|
16,798
|
11,040 |
| EBITDA |
16,536
|
17,555
|
11,361 |
| Total assets |
67,219
|
65,950
|
50,386 |
| Current assets |
28,701
|
34,441
|
24,269 |
| Current liabilities |
24,682
|
29,751
|
20,317 |
| Equity capital |
42,205
|
33,685
|
19,977 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
39
|
31
|
26 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
62.8%
|
51.1%
|
39.6% |
| Turnover per employee |
3,028
|
3,139
|
3,116 |
| Profit as a percentage of turnover |
11.2%
|
17.3%
|
13.6% |
| Return on assets (ROA) |
20.1%
|
26.0%
|
22.5% |
| Current ratio |
116.3%
|
115.8%
|
119.5% |
| Return on equity (ROE) |
31.3%
|
49.9%
|
55.3% |
| Change turnover |
20,804
|
16,273
|
33,607 |
| Change turnover % |
21%
|
20%
|
71% |
| Chg. No. of employees |
8
|
5
|
3 |
| Chg. No. of employees % |
26%
|
19%
|
13% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.