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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Koskullskulle Industrimek AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 1,514 More Arrow 2,217 Less Arrow 1,930
Financial expenses 7 Less Arrow 1 More Arrow 3
Earnings before taxes 109 More Arrow 588 Less Arrow 444
EBITDA 124 More Arrow 606 Less Arrow 458
Total assets 1,221 More Arrow 1,380 Less Arrow 1,100
Current assets 980 More Arrow 1,264 Less Arrow 1,054
Current liabilities 157 More Arrow 293 More Arrow 302
Equity capital 917 More Arrow 996 Less Arrow 732
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 10 More Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 75.1% Less Arrow 72.2% Less Arrow 66.5%
Turnover per employee 151 More Arrow 171 More Arrow 175
Profit as a percentage of turnover 7.2% More Arrow 26.5% Less Arrow 23.0%
Return on assets (ROA) 9.5% More Arrow 42.7% Less Arrow 40.6%
Current ratio 624.2% Less Arrow 431.4% Less Arrow 349.0%
Return on equity (ROE) 11.9% More Arrow 59.0% More Arrow 60.7%
Change turnover -803 More Arrow 476 More Arrow 906
Change turnover % -35% More Arrow 27% More Arrow 89%
Chg. No. of employees -3 More Arrow 2 Equal arrow 2
Chg. No. of employees % -23% More Arrow 18% More Arrow 22%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.