TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kinnareds Well AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
93,018
|
87,996
|
61,609 |
| Financial expenses |
120
|
243
|
4 |
| Earnings before taxes |
27,404
|
21,338
|
12,449 |
| EBITDA |
28,253
|
22,467
|
13,284 |
| Total assets |
52,361
|
42,086
|
37,061 |
| Current assets |
47,405
|
37,058
|
31,186 |
| Current liabilities |
13,370
|
11,711
|
13,620 |
| Equity capital |
37,867
|
29,251
|
22,317 |
| - share capital |
700
|
700
|
700 |
| Employees (average) |
18
|
19
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.3%
|
69.5%
|
60.2% |
| Turnover per employee |
5,168
|
4,631
|
3,243 |
| Profit as a percentage of turnover |
29.5%
|
24.2%
|
20.2% |
| Return on assets (ROA) |
52.6%
|
51.3%
|
33.6% |
| Current ratio |
354.6%
|
316.4%
|
229.0% |
| Return on equity (ROE) |
72.4%
|
72.9%
|
55.8% |
| Change turnover |
5,022
|
26,387
|
15,704 |
| Change turnover % |
6%
|
43%
|
34% |
| Chg. No. of employees |
-1
|
0
|
3 |
| Chg. No. of employees % |
-5%
|
0%
|
19% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.