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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Klintberg & Way AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,083,190 Less Arrow 1,793,296 Less Arrow 1,346,349
Financial expenses 29,921 Less Arrow 28,709 Less Arrow 11,284
Earnings before taxes 65,071 Less Arrow 36,409 More Arrow 91,878
EBITDA 96,620 Less Arrow 65,461 More Arrow 104,337
Total assets 1,344,326 Less Arrow 886,917 Less Arrow 580,639
Current assets 1,307,189 Less Arrow 853,899 Less Arrow 496,789
Current liabilities 1,199,490 Less Arrow 737,302 Less Arrow 447,329
Equity capital 144,836 More Arrow 149,615 Less Arrow 133,309
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
Employees (average) 45 More Arrow 49 More Arrow 58

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.8% More Arrow 16.9% More Arrow 23.0%
Turnover per employee 46,293 Less Arrow 36,598 Less Arrow 23,213
Profit as a percentage of turnover 3.1% Less Arrow 2.0% More Arrow 6.8%
Return on assets (ROA) 7.1% More Arrow 7.3% More Arrow 17.8%
Current ratio 109.0% More Arrow 115.8% Less Arrow 111.1%
Return on equity (ROE) 44.9% Less Arrow 24.3% More Arrow 68.9%
Change turnover 349,210 More Arrow 440,013 Less Arrow 208,042
Change turnover % 20% More Arrow 33%
Chg. No. of employees -4 Less Arrow -9 Less Arrow -72
Chg. No. of employees % -8% Less Arrow -16%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.