TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KB18 Företagsförädling AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
333,531
|
270,794
|
204,010 |
Financial expenses |
4,255
|
3,306
|
2,281 |
Earnings before taxes |
18,480
|
31,965
|
16,569 |
EBITDA |
37,486
|
45,682
|
29,678 |
Total assets |
282,316
|
229,122
|
197,018 |
Current assets |
105,062
|
111,379
|
78,102 |
Current liabilities |
105,156
|
84,775
|
65,850 |
Equity capital |
112,975
|
106,474
|
81,392 |
- share capital |
1,191
![]() |
1,191
|
691 |
Employees (average) |
253
|
183
|
237 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
40.0%
|
46.5%
|
41.3% |
Turnover per employee |
1,318
|
1,480
|
861 |
Profit as a percentage of turnover |
5.5%
|
11.8%
|
8.1% |
Return on assets (ROA) |
8.1%
|
15.4%
|
9.6% |
Current ratio |
99.9%
|
131.4%
|
118.6% |
Return on equity (ROE) |
16.4%
|
30.0%
|
20.4% |
Change turnover |
62,737
|
66,784
|
20,487 |
Change turnover % |
23%
|
33%
|
11% |
Chg. No. of employees |
70
|
-54
|
67 |
Chg. No. of employees % |
38%
|
-23%
|
39% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.