TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kinnegrip AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
91,006
|
81,827
|
103,921 |
| Financial expenses |
597
|
293
|
229 |
| Earnings before taxes |
5,707
|
-2,922
|
9,800 |
| EBITDA |
10,801
|
2,160
|
16,034 |
| Total assets |
47,376
|
46,916
|
58,583 |
| Current assets |
36,435
|
31,675
|
39,330 |
| Current liabilities |
12,903
|
14,747
|
22,089 |
| Equity capital |
28,565
|
25,457
|
25,534 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
47
|
60
|
62 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.3%
|
54.3%
|
43.6% |
| Turnover per employee |
1,936
|
1,364
|
1,676 |
| Profit as a percentage of turnover |
6.3%
|
-3.6%
|
9.4% |
| Return on assets (ROA) |
13.3%
|
-5.6%
|
17.1% |
| Current ratio |
282.4%
|
214.8%
|
178.1% |
| Return on equity (ROE) |
20.0%
|
-11.5%
|
38.4% |
| Change turnover |
9,179
|
-22,094
|
100,987 |
| Change turnover % |
11%
|
-21%
|
3442% |
| Chg. No. of employees |
-13
|
-2
|
57 |
| Chg. No. of employees % |
-22%
|
-3%
|
1140% |
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.