TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kisa Fordon AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
6,557
|
5,818
|
6,304 |
| Financial expenses |
16
|
23
|
23 |
| Earnings before taxes |
676
|
632
|
755 |
| EBITDA |
742
|
706
|
821 |
| Total assets |
1,549
|
1,552
|
1,661 |
| Current assets |
1,451
|
1,476
|
1,534 |
| Current liabilities |
1,388
|
1,376
|
1,478 |
| Equity capital |
158
|
170
|
175 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
10.2%
|
11.0%
|
10.5% |
| Turnover per employee |
2,186
|
2,909
|
2,101 |
| Profit as a percentage of turnover |
10.3%
|
10.9%
|
12.0% |
| Return on assets (ROA) |
44.7%
|
42.2%
|
46.8% |
| Current ratio |
104.5%
|
107.3%
|
103.8% |
| Return on equity (ROE) |
427.8%
|
371.8%
|
431.4% |
| Change turnover |
739
|
-486
|
533 |
| Change turnover % |
13%
|
-8%
|
9% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
50%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.