TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kystdesign AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
446,505
|
256,942
|
189,292 |
| Financial expenses |
1,194
|
1,230
|
2,055 |
| Earnings before taxes |
69,593
|
26,014
|
12,643 |
| Total assets |
229,395
|
137,281
|
113,905 |
| Current assets |
222,345
|
132,165
|
109,320 |
| Current liabilities |
122,691
|
70,197
|
55,684 |
| Equity capital |
83,264
|
58,795
|
51,429 |
| - share capital |
120
|
122
|
131 |
| Employees (average) | 58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.3%
|
42.8%
|
45.2% |
| Turnover per employee | 7,698 | ||
| Profit as a percentage of turnover |
15.6%
|
10.1%
|
6.7% |
| Return on assets (ROA) |
30.9%
|
19.8%
|
12.9% |
| Current ratio |
181.2%
|
188.3%
|
196.3% |
| Return on equity (ROE) |
83.6%
|
44.2%
|
24.6% |
| Change turnover |
194,115
|
80,191
|
37,743 |
| Change turnover % |
77%
|
45%
|
25% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.