TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KB18 Företagsförädling AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
35,077
|
29,971
|
26,479 |
Financial expenses |
525
|
382
|
323 |
Earnings before taxes |
-1,609
|
1,661
|
3,126 |
EBITDA |
638
|
3,369
|
4,467 |
Total assets |
24,212
|
25,369
|
22,404 |
Current assets |
8,789
|
9,441
|
10,891 |
Current liabilities |
10,377
|
9,449
|
8,289 |
Equity capital |
8,416
|
10,152
|
10,411 |
- share capital |
107
![]() |
107
|
116 |
Employees (average) |
351
|
253
|
183 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
34.8%
|
40.0%
|
46.5% |
Turnover per employee |
100
|
118
|
145 |
Profit as a percentage of turnover |
-4.6%
|
5.5%
|
11.8% |
Return on assets (ROA) |
-4.5%
|
8.1%
|
15.4% |
Current ratio |
84.7%
|
99.9%
|
131.4% |
Return on equity (ROE) |
-19.1%
|
16.4%
|
30.0% |
Change turnover |
5,018
|
5,638
|
6,530 |
Change turnover % |
17%
|
23%
|
33% |
Chg. No. of employees |
98
|
70
|
-54 |
Chg. No. of employees % |
39%
|
38%
|
-23% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.