TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kinnareds Well AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,791
|
62,478
|
58,802 |
| Financial expenses |
166
|
81
|
162 |
| Earnings before taxes |
13,841
|
18,407
|
14,259 |
| EBITDA |
14,294
|
18,977
|
15,013 |
| Total assets |
26,888
|
35,170
|
28,123 |
| Current assets |
23,096
|
31,841
|
24,763 |
| Current liabilities |
7,962
|
8,980
|
7,826 |
| Equity capital |
18,334
|
25,434
|
19,546 |
| - share capital |
455
|
470
|
468 |
| Employees (average) |
19
|
18
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.2%
|
72.3%
|
69.5% |
| Turnover per employee |
2,936
|
3,471
|
3,095 |
| Profit as a percentage of turnover |
24.8%
|
29.5%
|
24.2% |
| Return on assets (ROA) |
52.1%
|
52.6%
|
51.3% |
| Current ratio |
290.1%
|
354.6%
|
316.4% |
| Return on equity (ROE) |
75.5%
|
72.4%
|
73.0% |
| Change turnover |
-4,620
|
3,373
|
17,633 |
| Change turnover % |
-8%
|
6%
|
43% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
6%
|
-5%
|
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.