TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Knutsholmen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
142,352
|
146,365
|
143,447 |
| Financial expenses |
5
|
8
|
16 |
| Earnings before taxes |
917
|
364
|
-789 |
| EBITDA |
3,552
|
3,071
|
2,498 |
| Total assets |
22,763
|
23,615
|
23,170 |
| Current assets |
15,002
|
15,508
|
15,246 |
| Current liabilities |
9,116
|
10,301
|
10,103 |
| Equity capital |
13,102
|
12,588
|
12,312 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
23
|
25
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.6%
|
53.3%
|
53.1% |
| Turnover per employee |
6,189
|
5,855
|
4,946 |
| Profit as a percentage of turnover |
0.6%
|
0.2%
|
-0.6% |
| Return on assets (ROA) |
4.1%
|
1.6%
|
-3.3% |
| Current ratio |
164.6%
|
150.5%
|
150.9% |
| Return on equity (ROE) |
7.0%
|
2.9%
|
-6.4% |
| Change turnover |
-4,013
|
2,918
|
7,285 |
| Change turnover % |
-3%
|
2%
|
5% |
| Chg. No. of employees |
-2
|
-4
|
-1 |
| Chg. No. of employees % |
-8%
|
-14%
|
-3% |
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.