TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kaxholmens Sängfabrik AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,155
|
1,142
|
1,237 |
| Financial expenses |
0
|
3
|
0 |
| Earnings before taxes |
334
|
415
|
544 |
| EBITDA |
311
|
420
|
547 |
| Total assets |
2,149
|
1,960
|
1,783 |
| Current assets |
1,953
|
1,605
|
1,541 |
| Current liabilities |
70
|
110
|
107 |
| Equity capital |
1,956
|
1,736
|
1,583 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
91.0%
|
88.6%
|
88.8% |
| Turnover per employee |
578
|
571
|
618 |
| Profit as a percentage of turnover |
28.9%
|
36.3%
|
44.0% |
| Return on assets (ROA) |
15.5%
|
21.3%
|
30.5% |
| Current ratio |
2790.0%
|
1459.1%
|
1440.2% |
| Return on equity (ROE) |
17.1%
|
23.9%
|
34.4% |
| Change turnover |
10
|
5
|
269 |
| Change turnover % |
1%
|
0%
|
28% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.