TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Korp & Son, Industri AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
56,104
|
47,602
|
57,246 |
| Financial expenses |
510
|
396
|
401 |
| Earnings before taxes |
3,775
|
2,770
|
7,765 |
| EBITDA |
4,780
|
3,928
|
9,189 |
| Total assets |
52,289
|
49,951
|
55,006 |
| Current assets |
48,647
|
45,970
|
50,311 |
| Current liabilities |
6,881
|
5,997
|
7,114 |
| Equity capital |
34,711
|
32,900
|
36,352 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
38
|
39
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.4%
|
65.9%
|
66.1% |
| Turnover per employee |
1,476
|
1,221
|
1,363 |
| Profit as a percentage of turnover |
6.7%
|
5.8%
|
13.6% |
| Return on assets (ROA) |
8.2%
|
6.3%
|
14.8% |
| Current ratio |
707.0%
|
766.5%
|
707.2% |
| Return on equity (ROE) |
10.9%
|
8.4%
|
21.4% |
| Change turnover |
8,258
|
-5,007
|
-2,477 |
| Change turnover % |
17%
|
-10%
|
-4% |
| Chg. No. of employees |
-1
|
-3
|
1 |
| Chg. No. of employees % |
-3%
|
-7%
|
2% |
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.