TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Korp & Son, Industri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,528
|
6,401
|
7,698 |
| Financial expenses |
68
|
53
|
54 |
| Earnings before taxes |
507
|
372
|
1,044 |
| EBITDA |
641
|
528
|
1,236 |
| Total assets |
7,016
|
6,717
|
7,397 |
| Current assets |
6,527
|
6,182
|
6,766 |
| Current liabilities |
923
|
806
|
957 |
| Equity capital |
4,657
|
4,424
|
4,888 |
| - share capital |
90
|
90
|
98 |
| 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 |
198
|
164
|
183 |
| Profit as a percentage of turnover |
6.7%
|
5.8%
|
13.6% |
| Return on assets (ROA) |
8.2%
|
6.3%
|
14.8% |
| Current ratio |
707.2%
|
767.0%
|
707.0% |
| Return on equity (ROE) |
10.9%
|
8.4%
|
21.4% |
| Change turnover |
1,108
|
-673
|
-333 |
| 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.