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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kystdesign AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 256,942 Less Arrow 189,292 Less Arrow 146,994
Financial expenses 1,230 More Arrow 2,055 Less Arrow 102
Earnings before taxes 26,014 Less Arrow 12,643 More Arrow 21,510
Total assets 137,281 Less Arrow 113,905 Less Arrow 89,091
Current assets 132,165 Less Arrow 109,320 Less Arrow 81,844
Current liabilities 70,197 Less Arrow 55,684 Less Arrow 40,315
Equity capital 58,795 Less Arrow 51,429 Less Arrow 42,208
- share capital 122 More Arrow 131 Less Arrow 127
Employees (average) 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.8% More Arrow 45.2% More Arrow 47.4%
Turnover per employee 4,594
Profit as a percentage of turnover 10.1% Less Arrow 6.7% More Arrow 14.6%
Return on assets (ROA) 19.8% Less Arrow 12.9% More Arrow 24.3%
Current ratio 188.3% More Arrow 196.3% More Arrow 203.0%
Return on equity (ROE) 44.2% Less Arrow 24.6% More Arrow 51.0%
Change turnover 80,191 Less Arrow 37,743 More Arrow 64,803
Change turnover % 45% Less Arrow 25% More Arrow 79%
Chg. No. of employees 4
Chg. No. of employees % 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.