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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

KDI Coating AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 211 Less Arrow 177 More Arrow 211
Financial expenses 3 More Arrow 4 Equal arrow 4
Earnings before taxes 24 Less Arrow 4 More Arrow 5
EBITDA 31 Less Arrow 11 More Arrow 13
Total assets 120 Less Arrow 63 More Arrow 75
Current assets 112 Less Arrow 57 More Arrow 68
Current liabilities 61 Less Arrow 31 More Arrow 45
Equity capital 45 Less Arrow 18 Less Arrow 15
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.5% Less Arrow 28.6% Less Arrow 20.0%
Turnover per employee 106 Less Arrow 88 Less Arrow 70
Profit as a percentage of turnover 11.4% Less Arrow 2.3% More Arrow 2.4%
Return on assets (ROA) 22.5% Less Arrow 12.7% Less Arrow 12.0%
Current ratio 183.6% More Arrow 183.9% Less Arrow 151.1%
Return on equity (ROE) 53.3% Less Arrow 22.2% More Arrow 33.3%
Change turnover 33 Less Arrow -17 More Arrow -10
Change turnover % 19% Less Arrow -9% More Arrow -5%
Chg. No. of employees 0 Less Arrow -1 More Arrow 3
Chg. No. of employees % 0% Less Arrow -33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.