TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kvarnstrands Industri AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
163,847
|
146,778
|
144,868 |
| Financial expenses |
675
|
413
|
416 |
| Earnings before taxes |
12,274
|
16,226
|
19,766 |
| EBITDA |
22,134
|
22,631
|
24,997 |
| Total assets |
115,468
|
108,556
|
96,464 |
| Current assets |
69,484
|
64,413
|
61,482 |
| Current liabilities |
33,455
|
35,158
|
30,093 |
| Equity capital |
69,234
|
63,523
|
53,814 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,841
|
1,835
|
1,932 |
| 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 |
17,069
|
1,910
|
14,097 |
| 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.