TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kista Grossen AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
75,476
|
66,657
|
62,673 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
4,196
|
758
|
1,595 |
| EBITDA |
4,337
|
883
|
1,645 |
| Total assets |
13,085
|
10,533
|
9,445 |
| Current assets |
11,581
|
8,940
|
7,885 |
| Current liabilities |
4,644
|
4,248
|
3,177 |
| Equity capital |
8,211
|
6,286
|
6,268 |
| - share capital |
263
|
253
|
279 |
| Employees (average) |
32
|
29
|
27 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
62.8%
|
59.7%
|
66.4% |
| Turnover per employee |
2,359
|
2,299
|
2,321 |
| Profit as a percentage of turnover |
5.6%
|
1.1%
|
2.5% |
| Return on assets (ROA) |
32.1%
|
7.2%
|
16.9% |
| Current ratio |
249.4%
|
210.5%
|
248.2% |
| Return on equity (ROE) |
51.1%
|
12.1%
|
25.4% |
| Change turnover |
6,185
|
9,835
|
-227 |
| Change turnover % |
9%
|
17%
|
0% |
| Chg. No. of employees |
3
|
2
|
-5 |
| Chg. No. of employees % |
10%
|
7%
|
-16% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.