TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kaisa Technologies AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
134,834
|
136,452
|
128,655 |
| Financial expenses |
338
|
3,726
|
4,116 |
| Earnings before taxes |
17,400
|
19,947
|
2,866 |
| EBITDA |
24,100
|
27,465
|
10,777 |
| Total assets |
81,343
|
71,967
|
65,484 |
| Current assets |
72,449
|
56,919
|
48,744 |
| Current liabilities |
16,603
|
24,994
|
34,497 |
| Equity capital |
64,740
|
46,218
|
25,401 |
| - share capital |
349
|
349
|
347 |
| Employees (average) |
55
|
58
|
68 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
79.6%
|
64.2%
|
38.8% |
| Turnover per employee |
2,452
|
2,353
|
1,892 |
| Profit as a percentage of turnover |
12.9%
|
14.6%
|
2.2% |
| Return on assets (ROA) |
21.8%
|
32.9%
|
10.7% |
| Current ratio |
436.4%
|
227.7%
|
141.3% |
| Return on equity (ROE) |
26.9%
|
43.2%
|
11.3% |
| Change turnover |
-1,618
|
7,797
|
9,922 |
| Change turnover % |
-1%
|
6%
|
8% |
| Chg. No. of employees |
-3
|
-10
|
5 |
| Chg. No. of employees % |
-5%
|
-15%
|
8% |
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.