TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kvistberga Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,376
|
30,668
|
26,192 |
| Financial expenses |
65
|
95
|
71 |
| Earnings before taxes |
3,157
|
1,844
|
3,152 |
| EBITDA |
3,273
|
1,973
|
3,255 |
| Total assets |
14,986
|
14,409
|
11,993 |
| Current assets |
14,648
|
14,125
|
11,766 |
| Current liabilities |
3,366
|
4,431
|
3,540 |
| Equity capital |
10,719
|
9,259
|
7,834 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.5%
|
64.3%
|
65.3% |
| Turnover per employee |
3,338
|
3,067
|
3,274 |
| Profit as a percentage of turnover |
9.5%
|
6.0%
|
12.0% |
| Return on assets (ROA) |
21.5%
|
13.5%
|
26.9% |
| Current ratio |
435.2%
|
318.8%
|
332.4% |
| Return on equity (ROE) |
29.5%
|
19.9%
|
40.2% |
| Change turnover |
2,708
|
4,476
|
5,116 |
| Change turnover % |
9%
|
17%
|
24% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
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.