TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kinnan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,180
|
95,067
|
110,178 |
| Financial expenses |
135
|
64
|
63 |
| Earnings before taxes |
2,788
|
7,346
|
14,510 |
| EBITDA |
2,878
|
7,349
|
14,573 |
| Total assets |
63,158
|
68,132
|
69,307 |
| Current assets |
62,252
|
67,790
|
68,992 |
| Current liabilities |
6,543
|
8,639
|
16,004 |
| Equity capital |
52,158
|
50,034
|
44,203 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
12
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.6%
|
73.4%
|
63.8% |
| Turnover per employee |
6,265
|
7,313
|
9,182 |
| Profit as a percentage of turnover |
3.7%
|
7.7%
|
13.2% |
| Return on assets (ROA) |
4.6%
|
10.9%
|
21.0% |
| Current ratio |
951.4%
|
784.7%
|
431.1% |
| Return on equity (ROE) |
5.3%
|
14.7%
|
32.8% |
| Change turnover |
-19,887
|
-15,111
|
33,153 |
| Change turnover % |
-21%
|
-14%
|
43% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-8%
|
8%
|
9% |
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.