TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KSB Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
304,397
|
191,679
|
270,694 |
| Financial expenses |
20
|
38
|
12 |
| Earnings before taxes |
24,575
|
7,675
|
7,814 |
| EBITDA |
19,643
|
6,697
|
8,185 |
| Total assets |
217,280
|
131,595
|
158,478 |
| Current assets |
192,963
|
107,973
|
132,491 |
| Current liabilities |
148,480
|
73,229
|
97,212 |
| Equity capital |
68,075
|
57,061
|
59,106 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
68
|
65
|
69 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.3%
|
43.4%
|
37.3% |
| Turnover per employee |
4,476
|
2,949
|
3,923 |
| Profit as a percentage of turnover |
8.1%
|
4.0%
|
2.9% |
| Return on assets (ROA) |
11.3%
|
5.9%
|
4.9% |
| Current ratio |
130.0%
|
147.4%
|
136.3% |
| Return on equity (ROE) |
36.1%
|
13.5%
|
13.2% |
| Change turnover |
111,732
|
-57,089
|
54,475 |
| Change turnover % |
58%
|
-23%
|
25% |
| Chg. No. of employees |
3
|
-4
|
-2 |
| Chg. No. of employees % |
5%
|
-6%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.