TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kinds Vakt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,987
|
3,839
|
3,953 |
| Financial expenses |
2
|
2
|
0 |
| Earnings before taxes |
419
|
241
|
393 |
| EBITDA |
414
|
240
|
404 |
| Total assets |
2,288
|
2,094
|
2,142 |
| Current assets |
2,275
|
2,070
|
2,107 |
| Current liabilities |
1,318
|
1,327
|
1,437 |
| Equity capital |
967
|
763
|
701 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.3%
|
36.4%
|
32.7% |
| Turnover per employee |
797
|
768
|
565 |
| Profit as a percentage of turnover |
10.5%
|
6.3%
|
9.9% |
| Return on assets (ROA) |
18.4%
|
11.6%
|
18.3% |
| Current ratio |
172.6%
|
156.0%
|
146.6% |
| Return on equity (ROE) |
43.3%
|
31.6%
|
56.1% |
| Change turnover |
148
|
-114
|
248 |
| Change turnover % |
4%
|
-3%
|
7% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-29%
|
0% |
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.