TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KWD Group AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
17,756
|
10,602
|
12,567 |
| Financial expenses |
87
|
31
|
109 |
| Earnings before taxes |
2,313
|
1,640
|
4,819 |
| EBITDA |
1,997
|
438
|
972 |
| Total assets |
34,653
|
24,439
|
23,309 |
| Current assets |
21,929
|
11,434
|
13,086 |
| Current liabilities |
13,704
|
6,374
|
4,298 |
| Equity capital |
17,516
|
16,732
|
17,980 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
44
|
42
|
41 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
50.5%
|
68.5%
|
77.1% |
| Turnover per employee |
404
|
252
|
307 |
| Profit as a percentage of turnover |
13.0%
|
15.5%
|
38.3% |
| Return on assets (ROA) |
6.9%
|
6.8%
|
21.1% |
| Current ratio |
160.0%
|
179.4%
|
304.5% |
| Return on equity (ROE) |
13.2%
|
9.8%
|
26.8% |
| Change turnover |
7,123
|
-947
|
913 |
| Change turnover % |
67%
|
-8%
|
8% |
| Chg. No. of employees |
2
|
1
|
3 |
| Chg. No. of employees % |
5%
|
2%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.