TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KD Solskydd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,422
|
85,081
|
100,782 |
| Financial expenses |
994
|
1,707
|
489 |
| Earnings before taxes |
128
|
1,441
|
12,683 |
| EBITDA |
3,352
|
4,686
|
14,958 |
| Total assets |
66,006
|
71,349
|
76,032 |
| Current assets |
29,509
|
31,079
|
31,517 |
| Current liabilities |
8,605
|
10,124
|
13,200 |
| Equity capital |
39,988
|
42,617
|
42,721 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
51
|
54
|
54 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.6%
|
59.7%
|
56.2% |
| Turnover per employee |
1,557
|
1,576
|
1,866 |
| Profit as a percentage of turnover |
0.2%
|
1.7%
|
12.6% |
| Return on assets (ROA) |
1.7%
|
4.4%
|
17.3% |
| Current ratio |
342.9%
|
307.0%
|
238.8% |
| Return on equity (ROE) |
0.3%
|
3.4%
|
29.7% |
| Change turnover |
-2,845
|
-16,220
|
1,423 |
| Change turnover % |
-3%
|
-16%
|
1% |
| Chg. No. of employees |
-3
|
0
|
-4 |
| Chg. No. of employees % |
-6%
|
0%
|
-7% |
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.