TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klippan Safety AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
395,906
|
347,897
|
302,857 |
| Financial expenses |
1
|
2
|
2 |
| Earnings before taxes |
27,930
|
30,038
|
7,188 |
| EBITDA |
11,463
|
25,014
|
7,309 |
| Total assets |
231,209
|
225,658
|
273,149 |
| Current assets |
110,571
|
135,107
|
150,472 |
| Current liabilities |
90,000
|
94,589
|
149,685 |
| Equity capital |
136,727
|
125,817
|
117,951 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
112
|
108
|
109 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.1%
|
55.8%
|
43.2% |
| Turnover per employee |
3,535
|
3,221
|
2,779 |
| Profit as a percentage of turnover |
7.1%
|
8.6%
|
2.4% |
| Return on assets (ROA) |
12.1%
|
13.3%
|
2.6% |
| Current ratio |
122.9%
|
142.8%
|
100.5% |
| Return on equity (ROE) |
20.4%
|
23.9%
|
6.1% |
| Change turnover |
48,009
|
45,040
|
11,732 |
| Change turnover % |
14%
|
15%
|
4% |
| Chg. No. of employees |
4
|
-1
|
-6 |
| Chg. No. of employees % |
4%
|
-1%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.