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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

KL Industri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 556,934 Less Arrow 373,978 Less Arrow 330,963
Financial expenses 4,972 Less Arrow 2,377 Less Arrow 923
Earnings before taxes 15,547 Less Arrow -2,312 Less Arrow -5,961
EBITDA 24,511 Less Arrow 3,149 Less Arrow -2,094
Total assets 151,810 More Arrow 170,316 Less Arrow 144,028
Current assets 118,781 More Arrow 135,029 Less Arrow 105,665
Current liabilities 82,651 More Arrow 112,206 Less Arrow 90,558
Equity capital 56,396 Less Arrow 44,004 More Arrow 47,397
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 177 Less Arrow 160 Less Arrow 154

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.1% Less Arrow 25.8% More Arrow 32.9%
Turnover per employee 3,147 Less Arrow 2,337 Less Arrow 2,149
Profit as a percentage of turnover 2.8% Less Arrow -0.6% Less Arrow -1.8%
Return on assets (ROA) 13.5% Less Arrow 0.0% Less Arrow -3.5%
Current ratio 143.7% Less Arrow 120.3% Less Arrow 116.7%
Return on equity (ROE) 27.6% Less Arrow -5.3% Less Arrow -12.6%
Change turnover 181,030 Less Arrow 69,823 Less Arrow -7,641
Change turnover % 48% Less Arrow 23% Less Arrow -2%
Chg. No. of employees 17 Less Arrow 6 Less Arrow -1
Chg. No. of employees % 11% Less Arrow 4% Less Arrow -1%

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.