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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 34,756 More Arrow 35,077 Less Arrow 29,971
Financial expenses 566 Less Arrow 525 Less Arrow 382
Earnings before taxes -366 Less Arrow -1,609 More Arrow 1,661
EBITDA 1,658 Less Arrow 638 More Arrow 3,369
Total assets 22,265 More Arrow 24,212 More Arrow 25,369
Current assets 7,414 More Arrow 8,789 More Arrow 9,441
Current liabilities 9,309 More Arrow 10,377 Less Arrow 9,449
Equity capital 7,806 More Arrow 8,416 More Arrow 10,152
- share capital 104 More Arrow 107 Equal arrow 107
Employees (average) 400 Less Arrow 351 Less Arrow 253

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 35.1% Less Arrow 34.8% More Arrow 40.0%
Turnover per employee 87 More Arrow 100 More Arrow 118
Profit as a percentage of turnover -1.1% Less Arrow -4.6% More Arrow 5.5%
Return on assets (ROA) 0.9% Less Arrow -4.5% More Arrow 8.1%
Current ratio 79.6% More Arrow 84.7% More Arrow 99.9%
Return on equity (ROE) -4.7% Less Arrow -19.1% More Arrow 16.4%
Change turnover 872 More Arrow 5,018 More Arrow 5,638
Change turnover % 3% More Arrow 17% More Arrow 23%
Chg. No. of employees 49 More Arrow 98 Less Arrow 70
Chg. No. of employees % 14% More Arrow 39% Less Arrow 38%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.