TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kinnarps Sverige Försäljning AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
629,478
|
541,210
|
518,702 |
Financial expenses |
242
|
145
|
0 |
Earnings before taxes |
70,653
|
25,714
|
2,975 |
EBITDA |
69,466
|
26,384
|
3,672 |
Total assets |
115,710
|
169,661
|
163,486 |
Current assets |
113,722
|
167,261
|
160,201 |
Current liabilities |
78,152
|
82,511
|
83,855 |
Equity capital |
37,342
|
87,150
|
79,631 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
221
![]() |
221
|
226 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
32.3%
|
51.4%
|
48.7% |
Turnover per employee |
2,848
|
2,449
|
2,295 |
Profit as a percentage of turnover |
11.2%
|
4.8%
|
0.6% |
Return on assets (ROA) |
61.3%
|
15.2%
|
1.8% |
Current ratio |
145.5%
|
202.7%
|
191.0% |
Return on equity (ROE) |
189.2%
|
29.5%
|
3.7% |
Change turnover |
88,268
|
22,508
|
-66,739 |
Change turnover % |
16%
|
4%
|
-11% |
Chg. No. of employees |
0
|
-5
|
-41 |
Chg. No. of employees % |
0%
|
-2%
|
-15% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.