TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kvarnstrands Industri AB
Closing information (x1000 DKK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
107,565
|
92,696
|
100,910 |
| Financial expenses |
443
|
261
|
290 |
| Earnings before taxes |
8,058
|
10,247
|
13,768 |
| EBITDA |
14,531
|
14,292
|
17,412 |
| Total assets |
75,805
|
68,557
|
67,194 |
| Current assets |
45,616
|
40,679
|
42,826 |
| Current liabilities |
21,963
|
22,204
|
20,962 |
| Equity capital |
45,452
|
40,117
|
37,485 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
89
|
80
|
75 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
60.0%
|
58.5%
|
55.8% |
| Turnover per employee |
1,209
|
1,159
|
1,345 |
| Profit as a percentage of turnover |
7.5%
|
11.1%
|
13.6% |
| Return on assets (ROA) |
11.2%
|
15.3%
|
20.9% |
| Current ratio |
207.7%
|
183.2%
|
204.3% |
| Return on equity (ROE) |
17.7%
|
25.5%
|
36.7% |
| Change turnover |
11,206
|
1,206
|
9,819 |
| Change turnover % |
12%
|
1%
|
11% |
| Chg. No. of employees |
9
|
5
|
-4 |
| Chg. No. of employees % |
11%
|
7%
|
-5% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.