TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kinnareds Well AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
85,904
|
93,018
|
87,996 |
| Financial expenses |
256
|
120
|
243 |
| Earnings before taxes |
21,312
|
27,404
|
21,338 |
| EBITDA |
22,009
|
28,253
|
22,467 |
| Total assets |
41,400
|
52,361
|
42,086 |
| Current assets |
35,562
|
47,405
|
37,058 |
| Current liabilities |
12,260
|
13,370
|
11,711 |
| Equity capital |
28,229
|
37,867
|
29,251 |
| - share capital |
700
|
700
|
700 |
| 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 |
4,521
|
5,168
|
4,631 |
| 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%
|
72.9% |
| Change turnover |
-7,114
|
5,022
|
26,387 |
| 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.