TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsäter Industri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,703
|
31,315
|
32,258 |
| Financial expenses |
244
|
247
|
151 |
| Earnings before taxes |
2,680
|
2,569
|
3,098 |
| EBITDA |
3,227
|
3,030
|
3,416 |
| Total assets |
15,066
|
15,768
|
14,853 |
| Current assets |
10,650
|
11,471
|
11,496 |
| Current liabilities |
4,907
|
5,403
|
4,139 |
| Equity capital |
7,398
|
7,275
|
7,237 |
| - share capital |
800
|
800
|
800 |
| Employees (average) |
19
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.1%
|
46.1%
|
48.7% |
| Turnover per employee |
1,563
|
1,566
|
1,613 |
| Profit as a percentage of turnover |
9.0%
|
8.2%
|
9.6% |
| Return on assets (ROA) |
19.4%
|
17.9%
|
21.9% |
| Current ratio |
217.0%
|
212.3%
|
277.7% |
| Return on equity (ROE) |
36.2%
|
35.3%
|
42.8% |
| Change turnover |
-1,612
|
-943
|
6,275 |
| Change turnover % |
-5%
|
-3%
|
24% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-5%
|
0%
|
11% |
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.