TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kinesso Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
94,961
|
89,253
|
11,139 |
| Financial expenses |
44
|
21
|
50 |
| Earnings before taxes |
1,312
|
2,885
|
3,572 |
| EBITDA |
1,202
|
2,746
|
3,591 |
| Total assets |
38,640
|
33,010
|
27,662 |
| Current assets |
35,628
|
29,895
|
24,557 |
| Current liabilities |
23,857
|
19,078
|
13,802 |
| Equity capital |
14,783
|
13,933
|
13,860 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.3%
|
42.2%
|
50.1% |
| Turnover per employee |
15,827
|
12,750
|
1,392 |
| Profit as a percentage of turnover |
1.4%
|
3.2%
|
32.1% |
| Return on assets (ROA) |
3.5%
|
8.8%
|
13.1% |
| Current ratio |
149.3%
|
156.7%
|
177.9% |
| Return on equity (ROE) |
8.9%
|
20.7%
|
25.8% |
| Change turnover |
8,661
|
78,056
|
-62,607 |
| Change turnover % |
10%
|
697%
|
-85% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-14%
|
-13%
|
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.