TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KSR Visby AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
58,479
|
56,192
|
50,980 |
| Financial expenses |
7
|
35
|
52 |
| Earnings before taxes |
-552
|
726
|
3,047 |
| EBITDA |
643
|
1,947
|
4,299 |
| Total assets |
9,962
|
11,137
|
12,573 |
| Current assets |
3,302
|
4,227
|
5,195 |
| Current liabilities |
8,107
|
8,017
|
8,398 |
| Equity capital |
1,701
|
2,636
|
3,066 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
56
|
60
|
54 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
17.1%
|
23.7%
|
24.4% |
| Turnover per employee |
1,044
|
937
|
944 |
| Profit as a percentage of turnover |
-0.9%
|
1.3%
|
6.0% |
| Return on assets (ROA) |
-5.5%
|
6.8%
|
24.6% |
| Current ratio |
40.7%
|
52.7%
|
61.9% |
| Return on equity (ROE) |
-32.5%
|
27.5%
|
99.4% |
| Change turnover |
2,287
|
5,212
|
7,787 |
| Change turnover % |
4%
|
10%
|
18% |
| Chg. No. of employees |
-4
|
6
|
5 |
| Chg. No. of employees % |
-7%
|
11%
|
10% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.