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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Koskullskulle Industrimek AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 17,157 More Arrow 26,257 Less Arrow 20,614
Financial expenses 79 Less Arrow 13 More Arrow 29
Earnings before taxes 1,240 More Arrow 6,969 Less Arrow 4,748
EBITDA 1,410 More Arrow 7,176 Less Arrow 4,891
Total assets 13,840 More Arrow 16,342 Less Arrow 11,746
Current assets 11,105 More Arrow 14,966 Less Arrow 11,256
Current liabilities 1,783 More Arrow 3,468 Less Arrow 3,228
Equity capital 10,390 More Arrow 11,791 Less Arrow 7,815
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,716 More Arrow 2,020 Less Arrow 1,874
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 40.7%
Current ratio 622.8% Less Arrow 431.5% Less Arrow 348.7%
Return on equity (ROE) 11.9% More Arrow 59.1% More Arrow 60.8%
Change turnover -9,100 More Arrow 5,643 More Arrow 9,683
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.