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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KD Solskydd AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 122,289 More Arrow 126,670 More Arrow 150,818
Financial expenses 1,530 More Arrow 2,541 Less Arrow 732
Earnings before taxes 197 More Arrow 2,146 More Arrow 18,980
EBITDA 5,161 More Arrow 6,976 More Arrow 22,384
Total assets 101,632 More Arrow 106,226 More Arrow 113,781
Current assets 45,436 More Arrow 46,271 More Arrow 47,165
Current liabilities 13,250 More Arrow 15,073 More Arrow 19,754
Equity capital 61,572 More Arrow 63,449 More Arrow 63,932
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 51 More Arrow 54 Equal arrow 54

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.6% Less Arrow 59.7% Less Arrow 56.2%
Turnover per employee 2,398 Less Arrow 2,346 More Arrow 2,793
Profit as a percentage of turnover 0.2% More Arrow 1.7% More Arrow 12.6%
Return on assets (ROA) 1.7% More Arrow 4.4% More Arrow 17.3%
Current ratio 342.9% Less Arrow 307.0% Less Arrow 238.8%
Return on equity (ROE) 0.3% More Arrow 3.4% More Arrow 29.7%
Change turnover -4,381 Less Arrow -24,148 More Arrow 2,129
Change turnover % -3% Less Arrow -16% More Arrow 1%
Chg. No. of employees -3 More Arrow 0 Less Arrow -4
Chg. No. of employees % -6% More Arrow 0% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.