TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KUKA Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
257,374
|
338,527
|
218,352 |
| Financial expenses |
579
|
584
|
37 |
| Earnings before taxes |
10,493
|
12,445
|
7,570 |
| EBITDA |
10,048
|
12,272
|
8,278 |
| Total assets |
78,760
|
126,548
|
85,059 |
| Current assets |
77,188
|
124,695
|
83,525 |
| Current liabilities |
47,733
|
103,591
|
71,020 |
| Equity capital |
31,027
|
22,956
|
14,039 |
| - share capital |
227
|
235
|
234 |
| Employees (average) |
43
|
40
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.4%
|
18.1%
|
16.5% |
| Turnover per employee |
5,985
|
8,463
|
5,901 |
| Profit as a percentage of turnover |
4.1%
|
3.7%
|
3.5% |
| Return on assets (ROA) |
14.1%
|
10.3%
|
8.9% |
| Current ratio |
161.7%
|
120.4%
|
117.6% |
| Return on equity (ROE) |
33.8%
|
54.2%
|
53.9% |
| Change turnover |
-69,956
|
119,051
|
61,510 |
| Change turnover % |
-21%
|
54%
|
39% |
| Chg. No. of employees |
3
|
3
|
1 |
| Chg. No. of employees % |
8%
|
8%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.