TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kund-o AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,383
|
64,990
|
59,703 |
| Financial expenses |
131
|
64
|
257 |
| Earnings before taxes |
7,463
|
4,397
|
-11,694 |
| EBITDA |
15,424
|
12,541
|
-4,177 |
| Total assets |
74,476
|
67,602
|
67,928 |
| Current assets |
51,673
|
40,960
|
39,481 |
| Current liabilities |
36,728
|
37,150
|
41,282 |
| Equity capital |
37,757
|
30,440
|
26,646 |
| - share capital |
66
|
66
|
66 |
| Employees (average) |
33
|
41
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.7%
|
45.0%
|
39.2% |
| Turnover per employee |
1,981
|
1,585
|
1,218 |
| Profit as a percentage of turnover |
11.4%
|
6.8%
|
-19.6% |
| Return on assets (ROA) |
10.2%
|
6.6%
|
-16.8% |
| Current ratio |
140.7%
|
110.3%
|
95.6% |
| Return on equity (ROE) |
19.8%
|
14.4%
|
-43.9% |
| Change turnover |
393
|
5,287
|
7,879 |
| Change turnover % |
1%
|
9%
|
15% |
| Chg. No. of employees |
-8
|
-8
|
9 |
| Chg. No. of employees % |
-20%
|
-16%
|
23% |
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.