TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KB18 Företagsförädling AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
222,877
|
196,903
|
151,204 |
Financial expenses |
2,843
|
2,404
|
1,691 |
Earnings before taxes |
12,349
|
23,243
|
12,280 |
EBITDA |
25,049
|
33,217
|
21,996 |
Total assets |
188,653
|
166,602
|
146,022 |
Current assets |
70,206
|
80,987
|
57,886 |
Current liabilities |
70,269
|
61,643
|
48,805 |
Equity capital |
75,494
|
77,421
|
60,325 |
- share capital |
796
|
866
|
512 |
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 |
881
|
1,076
|
638 |
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 |
41,923
|
48,561
|
15,184 |
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
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0
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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.