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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

KB18 Företagsförädling AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 29,971 Less Arrow 26,479 Less Arrow 20,325
Financial expenses 382 Less Arrow 323 Less Arrow 227
Earnings before taxes 1,661 More Arrow 3,126 Less Arrow 1,651
EBITDA 3,369 More Arrow 4,467 Less Arrow 2,957
Total assets 25,369 Less Arrow 22,404 Less Arrow 19,628
Current assets 9,441 More Arrow 10,891 Less Arrow 7,781
Current liabilities 9,449 Less Arrow 8,289 Less Arrow 6,560
Equity capital 10,152 More Arrow 10,411 Less Arrow 8,109
- share capital 107 More Arrow 116 Less Arrow 69
Employees (average) 253 Less Arrow 183 More Arrow 237

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 40.0% More Arrow 46.5% Less Arrow 41.3%
Turnover per employee 118 More Arrow 145 Less Arrow 86
Profit as a percentage of turnover 5.5% More Arrow 11.8% Less Arrow 8.1%
Return on assets (ROA) 8.1% More Arrow 15.4% Less Arrow 9.6%
Current ratio 99.9% More Arrow 131.4% Less Arrow 118.6%
Return on equity (ROE) 16.4% More Arrow 30.0% Less Arrow 20.4%
Change turnover 5,638 More Arrow 6,530 Less Arrow 2,041
Change turnover % 23% More Arrow 33% Less Arrow 11%
Chg. No. of employees 70 Less Arrow -54 More Arrow 67
Chg. No. of employees % 38% Less Arrow -23% More Arrow 39%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.