TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svetskompaniet i Kinna AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,839
|
25,680
|
21,302 |
| Financial expenses |
492
|
185
|
136 |
| Earnings before taxes |
3,928
|
3,601
|
1,242 |
| EBITDA |
4,936
|
4,222
|
1,835 |
| Total assets |
22,839
|
22,032
|
19,946 |
| Current assets |
12,440
|
11,617
|
9,730 |
| Current liabilities |
3,694
|
5,103
|
5,202 |
| Equity capital |
14,033
|
11,543
|
9,064 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,806
|
4,280
|
3,550 |
| Profit as a percentage of turnover |
13.6%
|
14.0%
|
5.8% |
| Return on assets (ROA) |
19.4%
|
17.2%
|
6.9% |
| Current ratio |
336.8%
|
227.7%
|
187.0% |
| Return on equity (ROE) |
28.0%
|
31.2%
|
13.7% |
| Change turnover |
3,159
|
4,378
|
1,381 |
| 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.