TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kuststäd AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
31,478
|
28,920
|
25,825 |
| Financial expenses |
0
|
1
|
12 |
| Earnings before taxes |
1,789
|
1,858
|
1,947 |
| EBITDA |
2,141
|
2,125
|
2,163 |
| Total assets |
11,481
|
11,750
|
10,497 |
| Current assets |
9,826
|
10,488
|
9,736 |
| Current liabilities |
7,235
|
7,461
|
6,147 |
| Equity capital |
4,202
|
4,003
|
4,028 |
| - share capital |
100
|
100
|
100 |
| 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 |
670
|
615
|
574 |
| 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 |
2,558
|
3,095
|
1,524 |
| 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.