TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KLS Ugglarps AB
Closing information (x1000 NOK)
| Closing information | 2025/09 | 2024/09 | 2023/09 |
| Turnover |
9,416,462
|
8,855,660
|
7,850,894 |
| Financial expenses |
42,630
|
69,540
|
44,707 |
| Earnings before taxes |
246,665
|
152,606
|
171,277 |
| EBITDA |
347,627
|
264,521
|
264,935 |
| Total assets |
2,561,694
|
2,254,597
|
2,156,685 |
| Current assets |
1,604,065
|
1,309,331
|
1,237,243 |
| Current liabilities |
998,846
|
1,020,967
|
1,091,698 |
| Equity capital |
943,760
|
765,794
|
627,944 |
| - share capital |
1,326
|
1,301
|
1,225 |
| Employees (average) |
1,157
|
1,080
|
1,068 |
Financial ratios
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| Solvency |
36.8%
|
34.0%
|
29.1% |
| Turnover per employee |
8,139
|
8,200
|
7,351 |
| Profit as a percentage of turnover |
2.6%
|
1.7%
|
2.2% |
| Return on assets (ROA) |
11.3%
|
9.9%
|
10.0% |
| Current ratio |
160.6%
|
128.2%
|
113.3% |
| Return on equity (ROE) |
26.1%
|
19.9%
|
27.3% |
| Change turnover |
394,238
|
517,699
|
717,615 |
| Change turnover % |
4%
|
6%
|
10% |
| Chg. No. of employees |
77
|
12
|
14 |
| Chg. No. of employees % |
7%
|
1%
|
1% |
Total value of public sale
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| 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.