TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KL Industri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
74,727
|
50,291
|
44,506 |
| Financial expenses |
667
|
320
|
124 |
| Earnings before taxes |
2,086
|
-311
|
-802 |
| EBITDA |
3,289
|
423
|
-282 |
| Total assets |
20,369
|
22,903
|
19,368 |
| Current assets |
15,938
|
18,158
|
14,209 |
| Current liabilities |
11,090
|
15,089
|
12,178 |
| Equity capital |
7,567
|
5,918
|
6,374 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
177
|
160
|
154 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.1%
|
25.8%
|
32.9% |
| Turnover per employee |
422
|
314
|
289 |
| Profit as a percentage of turnover |
2.8%
|
-0.6%
|
-1.8% |
| Return on assets (ROA) |
13.5%
|
0.0%
|
-3.5% |
| Current ratio |
143.7%
|
120.3%
|
116.7% |
| Return on equity (ROE) |
27.6%
|
-5.3%
|
-12.6% |
| Change turnover |
24,290
|
9,389
|
-1,028 |
| Change turnover % |
48%
|
23%
|
-2% |
| Chg. No. of employees |
17
|
6
|
-1 |
| Chg. No. of employees % |
11%
|
4%
|
-1% |
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.