TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KWD Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
197,017
|
117,981
|
128,521 |
Financial expenses |
967
|
349
|
1,117 |
Earnings before taxes |
25,664
|
18,253
|
49,287 |
EBITDA |
22,155
|
4,872
|
9,944 |
Total assets |
384,505
|
271,969
|
238,374 |
Current assets |
243,325
|
127,242
|
133,825 |
Current liabilities |
152,061
|
70,930
|
43,960 |
Equity capital |
194,363
|
186,204
|
183,884 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
4,478
|
2,809
|
3,135 |
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%
|
304.4% |
Return on equity (ROE) |
13.2%
|
9.8%
|
26.8% |
Change turnover |
79,036
|
-10,540
|
9,335 |
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.