TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kinesso Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
146,216
|
132,881
|
16,670 |
| Financial expenses |
67
|
31
|
75 |
| Earnings before taxes |
2,020
|
4,295
|
5,346 |
| EBITDA |
1,851
|
4,088
|
5,374 |
| Total assets |
59,495
|
49,146
|
41,396 |
| Current assets |
54,858
|
44,508
|
36,749 |
| Current liabilities |
36,733
|
28,403
|
20,654 |
| Equity capital |
22,762
|
20,743
|
20,742 |
| - share capital |
100
|
100
|
100 |
| 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 |
24,369
|
18,983
|
2,084 |
| 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 |
13,335
|
116,211
|
-93,691 |
| 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.