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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Klintberg & Way AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,207,582 Less Arrow 2,669,888 Less Arrow 2,014,789
Financial expenses 46,071 Less Arrow 42,743 Less Arrow 16,886
Earnings before taxes 100,193 Less Arrow 54,207 More Arrow 137,494
EBITDA 148,770 Less Arrow 97,459 More Arrow 156,139
Total assets 2,069,919 Less Arrow 1,320,457 Less Arrow 868,916
Current assets 2,012,738 Less Arrow 1,271,299 Less Arrow 743,436
Current liabilities 1,846,909 Less Arrow 1,097,707 Less Arrow 669,421
Equity capital 223,010 Less Arrow 222,750 Less Arrow 199,495
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 71,280 Less Arrow 54,488 Less Arrow 34,738
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 537,694 More Arrow 655,099 Less Arrow 311,332
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.