TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KWD Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
20,039
|
17,756
|
10,602 |
| Financial expenses |
142
|
87
|
31 |
| Earnings before taxes |
2,182
|
2,313
|
1,640 |
| EBITDA |
2,066
|
1,997
|
438 |
| Total assets |
29,745
|
34,653
|
24,439 |
| Current assets |
17,639
|
21,929
|
11,434 |
| Current liabilities |
10,240
|
13,704
|
6,374 |
| Equity capital |
18,171
|
17,516
|
16,732 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
47
|
44
|
42 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
61.1%
|
50.5%
|
68.5% |
| Turnover per employee |
426
|
404
|
252 |
| Profit as a percentage of turnover |
10.9%
|
13.0%
|
15.5% |
| Return on assets (ROA) |
7.8%
|
6.9%
|
6.8% |
| Current ratio |
172.3%
|
160.0%
|
179.4% |
| Return on equity (ROE) |
12.0%
|
13.2%
|
9.8% |
| Change turnover |
2,887
|
7,123
|
-947 |
| Change turnover % |
17%
|
67%
|
-8% |
| Chg. No. of employees |
3
|
2
|
1 |
| Chg. No. of employees % |
7%
|
5%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.