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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KLS Ugglarps AB

Closing information (x1000 SEK)

Closing information 2024/09 2023/09 2022/09
Turnover 8,506,372 Less Arrow 8,009,092 Less Arrow 7,277,017
Financial expenses 66,797 Less Arrow 45,608 Less Arrow 20,976
Earnings before taxes 146,587 More Arrow 174,728 Less Arrow 166,330
EBITDA 254,088 More Arrow 270,274 Less Arrow 246,674
Total assets 2,165,670 More Arrow 2,200,143 More Arrow 2,240,536
Current assets 1,257,688 More Arrow 1,262,174 More Arrow 1,314,398
Current liabilities 980,698 More Arrow 1,113,696 More Arrow 1,521,357
Equity capital 735,589 Less Arrow 640,597 Less Arrow 568,932
- share capital 1,250 Equal arrow 1,250 Equal arrow 1,250
Employees (average) 1,080 Less Arrow 1,068 Less Arrow 1,054

Financial ratios

Fiscal year 2024/09 2023/09 2022/09
Solvency 34.0% Less Arrow 29.1% Less Arrow 25.4%
Turnover per employee 7,876 Less Arrow 7,499 Less Arrow 6,904
Profit as a percentage of turnover 1.7% More Arrow 2.2% More Arrow 2.3%
Return on assets (ROA) 9.9% More Arrow 10.0% Less Arrow 8.4%
Current ratio 128.2% Less Arrow 113.3% Less Arrow 86.4%
Return on equity (ROE) 19.9% More Arrow 27.3% More Arrow 29.2%
Change turnover 497,280 More Arrow 732,075 More Arrow 767,536
Change turnover % 6% More Arrow 10% More Arrow 12%
Chg. No. of employees 12 More Arrow 14 More Arrow 15
Chg. No. of employees % 1% Equal arrow 1% Equal arrow 1%

Total value of public sale

Fiscal year 2024/09 2023/09 2022/09
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.