TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kuststäd AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
20,665
|
18,264
|
17,989 |
| Financial expenses |
0
|
1
|
8 |
| Earnings before taxes |
1,174
|
1,173
|
1,356 |
| EBITDA |
1,406
|
1,342
|
1,507 |
| Total assets |
7,537
|
7,421
|
7,312 |
| Current assets |
6,451
|
6,624
|
6,782 |
| Current liabilities |
4,750
|
4,712
|
4,282 |
| Equity capital |
2,759
|
2,528
|
2,806 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
47
|
47
|
45 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
36.6%
|
34.1%
|
38.4% |
| Turnover per employee |
440
|
389
|
400 |
| Profit as a percentage of turnover |
5.7%
|
6.4%
|
7.5% |
| Return on assets (ROA) |
15.6%
|
15.8%
|
18.7% |
| Current ratio |
135.8%
|
140.6%
|
158.4% |
| Return on equity (ROE) |
42.6%
|
46.4%
|
48.3% |
| Change turnover |
1,679
|
1,955
|
1,062 |
| Change turnover % |
9%
|
12%
|
6% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
4%
|
2% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.