TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kougsta Skogsentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,042
|
7,767
|
7,315 |
| Financial expenses |
95
|
54
|
60 |
| Earnings before taxes |
3,902
|
1,677
|
1,346 |
| EBITDA |
4,892
|
2,827
|
2,839 |
| Total assets |
9,742
|
5,120
|
5,642 |
| Current assets |
5,617
|
4,228
|
4,004 |
| Current liabilities |
2,150
|
1,065
|
1,967 |
| Equity capital |
5,744
|
3,801
|
3,107 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.0%
|
74.2%
|
55.1% |
| Turnover per employee |
2,681
|
2,589
|
2,438 |
| Profit as a percentage of turnover |
48.5%
|
21.6%
|
18.4% |
| Return on assets (ROA) |
41.0%
|
33.8%
|
24.9% |
| Current ratio |
261.3%
|
397.0%
|
203.6% |
| Return on equity (ROE) |
67.9%
|
44.1%
|
43.3% |
| Change turnover |
275
|
452
|
1,708 |
| Change turnover % |
4%
|
6%
|
30% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.