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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kugghuset AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,957 Less Arrow 3,446 Less Arrow 1,598
Financial expenses 147 Less Arrow 16 Less Arrow 6
Earnings before taxes -79 More Arrow 241 Less Arrow 97
EBITDA 68 More Arrow 258 Less Arrow 114
Total assets 1,573 More Arrow 1,876 Less Arrow 888
Current assets 1,353 More Arrow 1,728 Less Arrow 876
Current liabilities 550 More Arrow 921 Less Arrow 403
Equity capital 13 More Arrow 241 More Arrow 356
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Less Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 0.8% More Arrow 12.8% More Arrow 40.1%
Turnover per employee 989 More Arrow 1,149 Less Arrow 799
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 246.0% Less Arrow 187.6% More Arrow 217.4%
Return on equity (ROE) -607.7% More Arrow 100% Less Arrow 27.2%
Change turnover 511 More Arrow 1,848 Less Arrow -550
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.