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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KSAB Utemiljö AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 60,469 Less Arrow 53,260 More Arrow 58,688
Financial expenses 300 Less Arrow 178 More Arrow 245
Earnings before taxes 296 More Arrow 2,121 More Arrow 4,585
EBITDA 758 More Arrow 2,610 More Arrow 5,187
Total assets 29,318 Less Arrow 25,817 More Arrow 27,556
Current assets 28,033 Less Arrow 21,100 More Arrow 22,444
Current liabilities 15,180 Less Arrow 9,836 More Arrow 10,183
Equity capital 13,442 More Arrow 15,182 More Arrow 16,535
- share capital 403 Less Arrow 401 Less Arrow 364
Employees (average) 19 More Arrow 22 More Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.8% More Arrow 58.8% More Arrow 60.0%
Turnover per employee 3,183 Less Arrow 2,421 More Arrow 2,552
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 184.7% More Arrow 214.5% More Arrow 220.4%
Return on equity (ROE) 2.2% More Arrow 14.0% More Arrow 27.7%
Change turnover 6,934 Less Arrow -674 More Arrow 3,086
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.