TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svetskompaniet i Kinna AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,370
|
17,160
|
15,489 |
| Financial expenses |
330
|
124
|
99 |
| Earnings before taxes |
2,638
|
2,406
|
903 |
| EBITDA |
3,315
|
2,821
|
1,334 |
| Total assets |
15,340
|
14,723
|
14,503 |
| Current assets |
8,356
|
7,763
|
7,075 |
| Current liabilities |
2,481
|
3,410
|
3,783 |
| Equity capital |
9,426
|
7,713
|
6,591 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.4%
|
52.4%
|
45.4% |
| Turnover per employee |
3,228
|
2,860
|
2,582 |
| Profit as a percentage of turnover |
13.6%
|
14.0%
|
5.8% |
| Return on assets (ROA) |
19.3%
|
17.2%
|
6.9% |
| Current ratio |
336.8%
|
227.7%
|
187.0% |
| Return on equity (ROE) |
28.0%
|
31.2%
|
13.7% |
| Change turnover |
2,122
|
2,926
|
1,004 |
| Change turnover % |
12%
|
21%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.