TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klosterkungens Livs AB
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
297,346
|
280,796
|
272,810 |
| Financial expenses |
33
|
31
|
28 |
| Earnings before taxes |
11,939
|
4,436
|
8,799 |
| EBITDA |
13,526
|
10,288
|
14,455 |
| Total assets |
38,325
|
33,999
|
36,412 |
| Current assets |
33,074
|
27,808
|
27,144 |
| Current liabilities |
18,662
|
19,432
|
20,031 |
| Equity capital |
15,981
|
11,755
|
11,885 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
55
|
58
|
60 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
41.7%
|
34.6%
|
32.6% |
| Turnover per employee |
5,406
|
4,841
|
4,547 |
| Profit as a percentage of turnover |
4.0%
|
1.6%
|
3.2% |
| Return on assets (ROA) |
31.2%
|
13.1%
|
24.2% |
| Current ratio |
177.2%
|
143.1%
|
135.5% |
| Return on equity (ROE) |
74.7%
|
37.7%
|
74.0% |
| Change turnover |
16,550
|
7,986
|
-1,891 |
| Change turnover % |
6%
|
3%
|
-1% |
| Chg. No. of employees |
-3
|
-2
|
16 |
| Chg. No. of employees % |
-5%
|
-3%
|
36% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.