TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KDI Coating AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 2,340 | 1,971 | 2,158 |
Financial expenses | 36 | 40 | 44 |
Earnings before taxes | 269 | 40 | 51 |
EBITDA | 346 | 123 | 133 |
Total assets | 1,330 | 702 | 768 |
Current assets | 1,242 | 631 | 699 |
Current liabilities | 681 | 348 | 460 |
Equity capital | 499 | 204 | 158 |
- share capital | 50 | 50 | 50 |
Employees (average) | 2 | 2 | 3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 37.5% | 29.1% | 20.6% |
Turnover per employee | 1,170 | 986 | 719 |
Profit as a percentage of turnover | 11.5% | 2.0% | 2.4% |
Return on assets (ROA) | 22.9% | 11.4% | 12.4% |
Current ratio | 182.4% | 181.3% | 152.0% |
Return on equity (ROE) | 53.9% | 19.6% | 32.3% |
Change turnover | 369 | -187 | -105 |
Change turnover % | 19% | -9% | -5% |
Chg. No. of employees | 0 | -1 | 3 |
Chg. No. of employees % | 0% | -33% |
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.