TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Konstnärernas Kollektivverkstads service AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
459
|
460
|
397 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
19
|
207
|
-128 |
| EBITDA |
215
|
425
|
97 |
| Total assets |
1,660
|
1,580
|
2,240 |
| Current assets |
1,086
|
899
|
1,322 |
| Current liabilities |
958
|
896
|
1,684 |
| Equity capital |
690
|
672
|
556 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.6%
|
42.5%
|
24.8% |
| Turnover per employee |
230
|
230
|
198 |
| Profit as a percentage of turnover |
4.1%
|
45.0%
|
-32.2% |
| Return on assets (ROA) |
1.3%
|
13.1%
|
-5.7% |
| Current ratio |
113.4%
|
100.3%
|
78.5% |
| Return on equity (ROE) |
2.8%
|
30.8%
|
-23.0% |
| Change turnover |
-3
|
95
|
87 |
| Change turnover % |
-1%
|
26%
|
28% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.