TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kids World AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,439
|
3,466
|
3,343 |
| Financial expenses |
96
|
10
|
3 |
| Earnings before taxes |
519
|
1,311
|
172 |
| EBITDA |
615
|
1,318
|
214 |
| Total assets |
2,702
|
2,103
|
960 |
| Current assets |
111
|
1,852
|
175 |
| Current liabilities |
856
|
523
|
323 |
| Equity capital |
1,544
|
1,136
|
237 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.1%
|
54.0%
|
24.7% |
| Turnover per employee |
860
|
693
|
557 |
| Profit as a percentage of turnover |
15.1%
|
37.8%
|
5.1% |
| Return on assets (ROA) |
22.8%
|
62.8%
|
18.2% |
| Current ratio |
13.0%
|
354.1%
|
54.2% |
| Return on equity (ROE) |
33.6%
|
115.4%
|
72.6% |
| Change turnover |
-27
|
123
|
43 |
| Change turnover % |
-1%
|
4%
|
1% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-20%
|
-17%
|
20% |
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.