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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

KS & Däldens AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,153 Less Arrow 18,136 Less Arrow 10,554
Financial expenses 251 Less Arrow 63 Less Arrow 25
Earnings before taxes -1,656 Less Arrow -2,060 More Arrow -31
EBITDA -239 Less Arrow -1,512 More Arrow 143
Total assets 16,425 Less Arrow 11,557 Less Arrow 5,845
Current assets 12,284 Less Arrow 10,017 Less Arrow 4,962
Current liabilities 10,897 Less Arrow 8,467 Less Arrow 2,056
Equity capital 4,328 Less Arrow 2,216 More Arrow 3,039
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 46 Less Arrow 34 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.4% Less Arrow 19.2% More Arrow 52.0%
Turnover per employee 808 Less Arrow 533 More Arrow 880
Profit as a percentage of turnover -4.5% Less Arrow -11.4% More Arrow -0.3%
Return on assets (ROA) -8.6% Less Arrow -17.3% More Arrow -0.1%
Current ratio 112.7% More Arrow 118.3% More Arrow 241.3%
Return on equity (ROE) -38.3% Less Arrow -93.0% More Arrow -1.0%
Change turnover 18,924 Less Arrow 8,437 Less Arrow -40
Change turnover % 104% Less Arrow 87% Less Arrow 0%
Chg. No. of employees 12 More Arrow 22 Less Arrow 2
Chg. No. of employees % 35% More Arrow 183% Less Arrow 20%

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.