TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kia Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,496,818
|
6,259,130
|
6,336,200 |
| Financial expenses |
885
|
124
|
842 |
| Earnings before taxes |
74,353
|
168,385
|
327,015 |
| EBITDA |
67,461
|
156,102
|
332,466 |
| Total assets |
1,430,428
|
1,787,731
|
1,932,817 |
| Current assets |
1,410,790
|
1,767,203
|
1,915,944 |
| Current liabilities |
443,745
|
828,640
|
1,122,231 |
| Equity capital |
943,492
|
914,796
|
776,880 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
70
|
69
|
68 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.0%
|
51.2%
|
40.2% |
| Turnover per employee |
64,240
|
90,712
|
93,179 |
| Profit as a percentage of turnover |
1.7%
|
2.7%
|
5.2% |
| Return on assets (ROA) |
5.3%
|
9.4%
|
17.0% |
| Current ratio |
317.9%
|
213.3%
|
170.7% |
| Return on equity (ROE) |
7.9%
|
18.4%
|
42.1% |
| Change turnover |
-1,555,283
|
-109,701
|
885,033 |
| Change turnover % |
-26%
|
-2%
|
16% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
1%
|
1%
|
3% |
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.