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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kugghuset AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,570 Less Arrow 2,315 Less Arrow 1,068
Financial expenses 95 Less Arrow 11 Less Arrow 4
Earnings before taxes -51 More Arrow 162 Less Arrow 65
EBITDA 44 More Arrow 173 Less Arrow 76
Total assets 1,022 More Arrow 1,260 Less Arrow 593
Current assets 879 More Arrow 1,161 Less Arrow 585
Current liabilities 357 More Arrow 619 Less Arrow 269
Equity capital 8 More Arrow 162 More Arrow 238
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 4 Less Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 0.8% More Arrow 12.9% More Arrow 40.1%
Turnover per employee 642 More Arrow 772 Less Arrow 534
Profit as a percentage of turnover -2.0% More Arrow 7.0% Less Arrow 6.1%
Return on assets (ROA) 4.3% More Arrow 13.7% Less Arrow 11.6%
Current ratio 246.2% Less Arrow 187.6% More Arrow 217.5%
Return on equity (ROE) -637.5% More Arrow 100% Less Arrow 27.3%
Change turnover 332 More Arrow 1,241 Less Arrow -368
Change turnover % 15% More Arrow 116% Less Arrow -26%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 33% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.