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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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KSAB Utemiljö AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,113 Less Arrow 7,162 More Arrow 7,892
Financial expenses 40 Less Arrow 24 More Arrow 33
Earnings before taxes 40 More Arrow 285 More Arrow 617
EBITDA 102 More Arrow 351 More Arrow 698
Total assets 3,934 Less Arrow 3,472 More Arrow 3,706
Current assets 3,761 Less Arrow 2,837 More Arrow 3,018
Current liabilities 2,037 Less Arrow 1,323 More Arrow 1,369
Equity capital 1,804 More Arrow 2,042 More Arrow 2,224
- share capital 54 Equal arrow 54 Less Arrow 49
Employees (average) 19 More Arrow 22 More Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.9% More Arrow 58.8% More Arrow 60.0%
Turnover per employee 427 Less Arrow 326 More Arrow 343
Profit as a percentage of turnover 0.5% More Arrow 4.0% More Arrow 7.8%
Return on assets (ROA) 2.0% More Arrow 8.9% More Arrow 17.5%
Current ratio 184.6% More Arrow 214.4% More Arrow 220.5%
Return on equity (ROE) 2.2% More Arrow 14.0% More Arrow 27.7%
Change turnover 930 Less Arrow -91 More Arrow 415
Change turnover % 13% Less Arrow -1% More Arrow 6%
Chg. No. of employees -3 More Arrow -1 More Arrow 3
Chg. No. of employees % -14% More Arrow -4% More Arrow 15%

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.