TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kim Santala AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,159
|
1,810
|
1,677 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,236
|
695
|
589 |
| EBITDA |
1,231
|
689
|
589 |
| Total assets |
5,697
|
5,733
|
4,975 |
| Current assets |
5,319
|
5,373
|
4,629 |
| Current liabilities |
523
|
1,534
|
1,333 |
| Equity capital |
5,120
|
4,153
|
3,603 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
89.9%
|
72.4%
|
72.4% |
| Turnover per employee |
2,159
|
1,810
|
1,677 |
| Profit as a percentage of turnover |
57.2%
|
38.4%
|
35.1% |
| Return on assets (ROA) |
21.7%
|
12.1%
|
11.8% |
| Current ratio |
1017.0%
|
350.3%
|
347.3% |
| Return on equity (ROE) |
24.1%
|
16.7%
|
16.3% |
| Change turnover |
349
|
133
|
-29 |
| Change turnover % |
19%
|
8%
|
-2% |
| 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.