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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KS Anläggning & Mark AB

Closing information (x1000 SEK)

Closing information 2023/02 2022/02 2021/02
Turnover 39,214 Less Arrow 23,427 Less Arrow 23,033
Financial expenses 145 Less Arrow 59 More Arrow 63
Earnings before taxes 2,552 Less Arrow 1,369 Less Arrow 1,169
EBITDA 3,949 Less Arrow 2,150 Less Arrow 1,964
Total assets 18,696 Less Arrow 10,514 Less Arrow 8,102
Current assets 10,081 Less Arrow 6,369 Less Arrow 5,153
Current liabilities 7,470 Less Arrow 4,581 Less Arrow 3,943
Equity capital 6,476 Less Arrow 4,395 Less Arrow 3,317
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 15 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/02 2022/02 2021/02
Solvency 34.6% More Arrow 41.8% Less Arrow 40.9%
Turnover per employee 2,614 Less Arrow 1,952 Less Arrow 1,919
Profit as a percentage of turnover 6.5% Less Arrow 5.8% Less Arrow 5.1%
Return on assets (ROA) 14.4% Less Arrow 13.6% More Arrow 15.2%
Current ratio 135.0% More Arrow 139.0% Less Arrow 130.7%
Return on equity (ROE) 39.4% Less Arrow 31.1% More Arrow 35.2%
Change turnover 15,787 Less Arrow 394 More Arrow 5,910
Change turnover % 67% Less Arrow 2% More Arrow 35%
Chg. No. of employees 3 Less Arrow 0 More Arrow 1
Chg. No. of employees % 25% Less Arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2023/02 2022/02 2021/02
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.