TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KLS Ugglarps AB
Closing information (x1000 NOK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
8,855,660
|
7,850,894
|
6,976,810 |
| Financial expenses |
69,540
|
44,707
|
20,111 |
| Earnings before taxes |
152,606
|
171,277
|
159,468 |
| EBITDA |
264,521
|
264,935
|
236,498 |
| Total assets |
2,254,597
|
2,156,685
|
2,148,105 |
| Current assets |
1,309,331
|
1,237,243
|
1,260,174 |
| Current liabilities |
1,020,967
|
1,091,698
|
1,458,595 |
| Equity capital |
765,794
|
627,944
|
545,461 |
| - share capital |
1,301
|
1,225
|
1,198 |
| Employees (average) |
1,080
|
1,068
|
1,054 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
34.0%
|
29.1%
|
25.4% |
| Turnover per employee |
8,200
|
7,351
|
6,619 |
| Profit as a percentage of turnover |
1.7%
|
2.2%
|
2.3% |
| Return on assets (ROA) |
9.9%
|
10.0%
|
8.4% |
| Current ratio |
128.2%
|
113.3%
|
86.4% |
| Return on equity (ROE) |
19.9%
|
27.3%
|
29.2% |
| Change turnover |
517,699
|
717,615
|
735,872 |
| Change turnover % |
6%
|
10%
|
12% |
| Chg. No. of employees |
12
|
14
|
15 |
| Chg. No. of employees % |
1%
|
1%
|
1% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.