TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KC Brattås AS
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 184,727 | 162,137 | 143,233 |
Financial expenses | 59 | 15 | 50 |
Earnings before taxes | 26,212 | 22,446 | 15,450 |
Total assets | 157,516 | 156,334 | 126,945 |
Current assets | 89,358 | 82,716 | 57,067 |
Current liabilities | 49,723 | 53,283 | 33,485 |
Equity capital | 99,101 | 93,453 | 78,770 |
- share capital | 592 | 529 | 513 |
Employees (average) | 2 | 2 | 2 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency | 62.9% | 59.8% | 62.1% |
Turnover per employee | 92,364 | 81,068 | 71,616 |
Profit as a percentage of turnover | 14.2% | 13.8% | 10.8% |
Return on assets (ROA) | 16.7% | 14.4% | 12.2% |
Current ratio | 179.7% | 155.2% | 170.4% |
Return on equity (ROE) | 26.4% | 24.0% | 19.6% |
Change turnover | 33,333 | 14,465 | 10,765 |
Change turnover % | 22% | 10% | 8% |
Chg. No. of employees | 0 | 0 | -74 |
Chg. No. of employees % | 0% | 0% | -97% |
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.