TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KUKA Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
396,291
|
504,005
|
326,760 |
| Financial expenses |
891
|
869
|
55 |
| Earnings before taxes |
16,156
|
18,528
|
11,329 |
| EBITDA |
15,471
|
18,271
|
12,388 |
| Total assets |
121,271
|
188,406
|
127,290 |
| Current assets |
118,850
|
185,648
|
124,994 |
| Current liabilities |
73,497
|
154,228
|
106,281 |
| Equity capital |
47,774
|
34,178
|
21,009 |
| - share capital |
350
|
350
|
350 |
| 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 |
9,216
|
12,600
|
8,831 |
| 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 |
-107,714
|
177,245
|
92,048 |
| 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.