TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kaufmann Agency AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,399
|
1,462
|
1,448 |
| Financial expenses |
1
|
0
|
73 |
| Earnings before taxes |
374
|
500
|
529 |
| EBITDA |
341
|
511
|
602 |
| Total assets |
2,029
|
1,858
|
1,428 |
| Current assets |
1,892
|
1,706
|
1,283 |
| Current liabilities |
343
|
429
|
307 |
| Equity capital |
1,606
|
1,369
|
1,078 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
79.2%
|
73.7%
|
75.5% |
| Turnover per employee |
1,399
|
1,462
|
1,448 |
| Profit as a percentage of turnover |
26.7%
|
34.2%
|
36.5% |
| Return on assets (ROA) |
18.5%
|
26.9%
|
42.2% |
| Current ratio |
551.6%
|
397.7%
|
417.9% |
| Return on equity (ROE) |
23.3%
|
36.5%
|
49.1% |
| Change turnover |
-11
|
142
|
630 |
| Change turnover % |
-1%
|
11%
|
77% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.