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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

KSR Visby AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 56,192 Less Arrow 50,980 Less Arrow 43,193
Financial expenses 35 More Arrow 52 More Arrow 88
Earnings before taxes 726 More Arrow 3,047 Less Arrow 1,079
EBITDA 1,947 More Arrow 4,299 Less Arrow 2,309
Total assets 11,137 More Arrow 12,573 Less Arrow 10,258
Current assets 4,227 More Arrow 5,195 Less Arrow 1,932
Current liabilities 8,017 More Arrow 8,398 Less Arrow 7,513
Equity capital 2,636 More Arrow 3,066 Less Arrow 1,554
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 60 Less Arrow 54 Less Arrow 49

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 23.7% More Arrow 24.4% Less Arrow 15.1%
Turnover per employee 937 More Arrow 944 Less Arrow 881
Profit as a percentage of turnover 1.3% More Arrow 6.0% Less Arrow 2.5%
Return on assets (ROA) 6.8% More Arrow 24.6% Less Arrow 11.4%
Current ratio 52.7% More Arrow 61.9% Less Arrow 25.7%
Return on equity (ROE) 27.5% More Arrow 99.4% Less Arrow 69.4%
Change turnover 5,212 More Arrow 7,787 Less Arrow 1,329
Change turnover % 10% More Arrow 18% Less Arrow 3%
Chg. No. of employees 6 Less Arrow 5 Less Arrow 2
Chg. No. of employees % 11% Less Arrow 10% Less Arrow 4%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.