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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kistamässan AB

Closing information (x1000 DKK)

Closing information 2018/06 2017/06 2016/06
Turnover 101,256 More Arrow 105,454 Less Arrow 93,087
Financial expenses 36 More Arrow 55 Less Arrow 39
Earnings before taxes 10,869 Less Arrow 7,774 Less Arrow 6,388
EBITDA 13,256 Less Arrow 10,355 Less Arrow 8,645
Total assets 53,693 Less Arrow 41,259 More Arrow 47,608
Current assets 22,479 Less Arrow 16,728 More Arrow 21,096
Current liabilities 25,134 Less Arrow 19,506 More Arrow 25,356
Equity capital 17,151 More Arrow 19,202 More Arrow 19,655
- share capital 3,819 More Arrow 4,105 More Arrow 4,219
Employees (average) 51 More Arrow 52 Less Arrow 49

Financial ratios

Fiscal year 2018/06 2017/06 2016/06
Solvency 31.9% More Arrow 46.5% Less Arrow 41.3%
Turnover per employee 1,985 More Arrow 2,028 Less Arrow 1,900
Profit as a percentage of turnover 10.7% Less Arrow 7.4% Less Arrow 6.9%
Return on assets (ROA) 20.3% Less Arrow 19.0% Less Arrow 13.5%
Current ratio 89.4% Less Arrow 85.8% Less Arrow 83.2%
Return on equity (ROE) 63.4% Less Arrow 40.5% Less Arrow 32.5%
Change turnover 3,164 More Arrow 14,873 Less Arrow 1,290
Change turnover % 3% More Arrow 16% Less Arrow 1%
Chg. No. of employees -1 More Arrow 3 More Arrow 7
Chg. No. of employees % -2% More Arrow 6% More Arrow 17%

Total value of public sale

Fiscal year 2018/06 2017/06 2016/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.