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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KL Industri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 829,172 Less Arrow 559,652 Less Arrow 455,163
Financial expenses 7,402 Less Arrow 3,557 Less Arrow 1,269
Earnings before taxes 23,147 Less Arrow -3,460 Less Arrow -8,198
EBITDA 36,493 Less Arrow 4,712 Less Arrow -2,880
Total assets 226,017 More Arrow 254,875 Less Arrow 198,077
Current assets 176,843 More Arrow 202,068 Less Arrow 145,318
Current liabilities 123,052 More Arrow 167,914 Less Arrow 124,542
Equity capital 83,963 Less Arrow 65,852 Less Arrow 65,184
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 4,685 Less Arrow 3,498 Less Arrow 2,956
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 269,520 Less Arrow 104,489 Less Arrow -10,509
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.