TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Klintberg & Way AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
279,248
|
240,617
|
181,051 |
| Financial expenses |
4,011
|
3,852
|
1,517 |
| Earnings before taxes |
8,723
|
4,885
|
12,355 |
| EBITDA |
12,952
|
8,783
|
14,031 |
| Total assets |
180,205
|
119,003
|
78,082 |
| Current assets |
175,226
|
114,573
|
66,806 |
| Current liabilities |
160,790
|
98,928
|
60,155 |
| Equity capital |
19,415
|
20,075
|
17,927 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
45
|
49
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.8%
|
16.9%
|
23.0% |
| Turnover per employee |
6,206
|
4,911
|
3,122 |
| Profit as a percentage of turnover |
3.1%
|
2.0%
|
6.8% |
| Return on assets (ROA) |
7.1%
|
7.3%
|
17.8% |
| Current ratio |
109.0%
|
115.8%
|
111.1% |
| Return on equity (ROE) |
44.9%
|
24.3%
|
68.9% |
| Change turnover |
46,811
|
59,039
|
27,977 |
| Change turnover % |
20%
|
33% | |
| Chg. No. of employees |
-4
|
-9
|
-72 |
| Chg. No. of employees % |
-8%
|
-16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.