TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kinch Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
390,784
|
787,187
|
597,750 |
| Financial expenses |
2,764
|
1,584
|
656 |
| Earnings before taxes |
70,928
|
40,339
|
32,589 |
| EBITDA |
19,939
|
45,011
|
39,935 |
| Total assets |
191,822
|
253,600
|
217,276 |
| Current assets |
42,032
|
205,909
|
166,186 |
| Current liabilities |
3,380
|
101,175
|
66,922 |
| Equity capital |
179,196
|
127,284
|
118,589 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
84
|
78
|
73 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
93.4%
|
50.2%
|
54.6% |
| Turnover per employee |
4,652
|
10,092
|
8,188 |
| Profit as a percentage of turnover |
18.2%
|
5.1%
|
5.5% |
| Return on assets (ROA) |
38.4%
|
16.5%
|
15.3% |
| Current ratio |
1243.6%
|
203.5%
|
248.3% |
| Return on equity (ROE) |
39.6%
|
31.7%
|
27.5% |
| Change turnover |
-396,403
|
189,437
|
-2,039 |
| Change turnover % |
-50%
|
32%
|
0% |
| Chg. No. of employees |
6
|
5
|
2 |
| Chg. No. of employees % |
8%
|
7%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.