TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Företagsväxter i Knivsta AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,396
|
84,653
|
79,383 |
| Financial expenses |
8
|
15
|
80 |
| Earnings before taxes |
4,679
|
889
|
970 |
| EBITDA |
5,726
|
1,955
|
2,100 |
| Total assets |
29,879
|
28,642
|
29,486 |
| Current assets |
26,154
|
23,627
|
23,710 |
| Current liabilities |
11,308
|
11,256
|
12,865 |
| Equity capital |
18,504
|
17,316
|
16,551 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
66
|
63
|
60 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.9%
|
60.5%
|
56.1% |
| Turnover per employee |
1,309
|
1,344
|
1,323 |
| Profit as a percentage of turnover |
5.4%
|
1.1%
|
1.2% |
| Return on assets (ROA) |
15.7%
|
3.2%
|
3.6% |
| Current ratio |
231.3%
|
209.9%
|
184.3% |
| Return on equity (ROE) |
25.3%
|
5.1%
|
5.9% |
| Change turnover |
4,543
|
4,862
|
23,854 |
| Change turnover % |
6%
|
6%
|
43% |
| Chg. No. of employees |
3
|
3
|
8 |
| Chg. No. of employees % |
5%
|
5%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.