TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kwalitel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,564
|
24,857
|
27,588 |
| Financial expenses |
22
|
0
|
174 |
| Earnings before taxes |
3,942
|
3,033
|
3,467 |
| EBITDA |
4,159
|
3,132
|
4,067 |
| Total assets |
12,532
|
13,221
|
13,870 |
| Current assets |
11,536
|
12,782
|
13,377 |
| Current liabilities |
5,622
|
5,870
|
5,732 |
| Equity capital |
6,439
|
6,585
|
7,132 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
18
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.4%
|
49.8%
|
51.4% |
| Turnover per employee |
1,378
|
1,381
|
1,452 |
| Profit as a percentage of turnover |
14.3%
|
12.2%
|
12.6% |
| Return on assets (ROA) |
31.6%
|
22.9%
|
26.3% |
| Current ratio |
205.2%
|
217.8%
|
233.4% |
| Return on equity (ROE) |
61.2%
|
46.1%
|
48.6% |
| Change turnover |
2,707
|
-2,731
|
-615 |
| Change turnover % |
11%
|
-10%
|
-2% |
| Chg. No. of employees |
2
|
-1
|
1 |
| Chg. No. of employees % |
11%
|
-5%
|
6% |
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.