TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KDC Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
432
|
684
|
276 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-30
|
-14
|
44 |
| EBITDA |
-30
|
-14
|
44 |
| Total assets |
90
|
190
|
146 |
| Current assets |
90
|
190
|
146 |
| Current liabilities |
70
|
140
|
66 |
| Equity capital |
20
|
48
|
75 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
5
|
7
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.2%
|
25.3%
|
51.4% |
| Turnover per employee |
86
|
98
|
92 |
| Profit as a percentage of turnover |
-6.9%
|
-2.0%
|
15.9% |
| Return on assets (ROA) |
-33.3%
|
-7.4%
|
30.1% |
| Current ratio |
128.6%
|
135.7%
|
221.2% |
| Return on equity (ROE) |
-150.0%
|
-29.2%
|
58.7% |
| Change turnover |
-254
|
431
|
148 |
| Change turnover % |
-37%
|
170%
|
115% |
| Chg. No. of employees |
-2
|
4
|
2 |
| Chg. No. of employees % |
-29%
|
133%
|
200% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.