TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Koskullskulle Industrimek AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
15,362
|
17,157
|
26,257 |
| Financial expenses |
18
|
79
|
13 |
| Earnings before taxes |
1,098
|
1,240
|
6,969 |
| EBITDA |
1,286
|
1,410
|
7,176 |
| Total assets |
14,499
|
13,840
|
16,342 |
| Current assets |
11,476
|
11,105
|
14,966 |
| Current liabilities |
1,355
|
1,783
|
3,468 |
| Equity capital |
11,109
|
10,390
|
11,791 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
10
|
13 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
76.6%
|
75.1%
|
72.2% |
| Turnover per employee |
1,920
|
1,716
|
2,020 |
| Profit as a percentage of turnover |
7.1%
|
7.2%
|
26.5% |
| Return on assets (ROA) |
7.7%
|
9.5%
|
42.7% |
| Current ratio |
846.9%
|
622.8%
|
431.5% |
| Return on equity (ROE) |
9.9%
|
11.9%
|
59.1% |
| Change turnover |
-1,795
|
-9,100
|
5,643 |
| Change turnover % |
-10%
|
-35%
|
27% |
| Chg. No. of employees |
-2
|
-3
|
2 |
| Chg. No. of employees % |
-20%
|
-23%
|
18% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.