TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kiesel Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
109,144
|
125,817
|
143,426 |
| Financial expenses |
206
|
8
|
1 |
| Earnings before taxes |
6,898
|
10,894
|
15,196 |
| EBITDA |
6,013
|
9,914
|
13,330 |
| Total assets |
44,844
|
44,927
|
57,560 |
| Current assets |
44,255
|
42,561
|
56,798 |
| Current liabilities |
13,394
|
15,788
|
25,825 |
| Equity capital |
29,307
|
27,419
|
30,644 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.4%
|
61.0%
|
53.2% |
| Turnover per employee |
9,922
|
12,582
|
15,936 |
| Profit as a percentage of turnover |
6.3%
|
8.7%
|
10.6% |
| Return on assets (ROA) |
15.8%
|
24.3%
|
26.4% |
| Current ratio |
330.4%
|
269.6%
|
219.9% |
| Return on equity (ROE) |
23.5%
|
39.7%
|
49.6% |
| Change turnover |
-16,673
|
-17,609
|
32,458 |
| Change turnover % |
-13%
|
-12%
|
29% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
10%
|
11%
|
13% |
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.