TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KWA Isolerteknik AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 61,175 | 59,484 | 52,028 |
Financial expenses | 380 | 258 | 40 |
Earnings before taxes | 10,986 | 8,383 | 5,738 |
EBITDA | 10,697 | 8,619 | 5,878 |
Total assets | 29,040 | 27,580 | 23,544 |
Current assets | 24,268 | 22,726 | 18,492 |
Current liabilities | 21,453 | 20,190 | 11,965 |
Equity capital | 7,037 | 6,840 | 6,623 |
- share capital | 50 | 50 | 50 |
Employees (average) | 32 | 33 | 33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 24.2% | 24.8% | 28.1% |
Turnover per employee | 1,912 | 1,803 | 1,577 |
Profit as a percentage of turnover | 18.0% | 14.1% | 11.0% |
Return on assets (ROA) | 39.1% | 31.3% | 24.5% |
Current ratio | 113.1% | 112.6% | 154.6% |
Return on equity (ROE) | 156.1% | 122.6% | 86.6% |
Change turnover | 1,691 | 7,456 | -6,219 |
Change turnover % | 3% | 14% | -11% |
Chg. No. of employees | -1 | 0 | -2 |
Chg. No. of employees % | -3% | 0% | -6% |
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.