TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
We are Kind AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,913
|
10,635
|
8,444 |
| Financial expenses |
66
|
77
|
23 |
| Earnings before taxes |
3,613
|
2,955
|
2,785 |
| EBITDA |
3,652
|
3,038
|
2,808 |
| Total assets |
10,942
|
7,382
|
6,855 |
| Current assets |
9,708
|
6,112
|
5,553 |
| Current liabilities |
4,322
|
2,597
|
2,285 |
| Equity capital |
6,086
|
4,457
|
3,148 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
55.6%
|
60.4%
|
45.9% |
| Turnover per employee |
2,152
|
1,772
|
1,689 |
| Profit as a percentage of turnover |
28.0%
|
27.8%
|
33.0% |
| Return on assets (ROA) |
33.6%
|
41.1%
|
41.0% |
| Current ratio |
224.6%
|
235.3%
|
243.0% |
| Return on equity (ROE) |
59.4%
|
66.3%
|
88.5% |
| Change turnover |
2,278
|
2,191
|
1,654 |
| Change turnover % |
21%
|
26%
|
24% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
20%
|
25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.