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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kajsas Livs i Sickla AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 377,103 Less Arrow 337,268 More Arrow 367,591
Financial expenses 4 Less Arrow 3 More Arrow 921
Earnings before taxes 24,158 Less Arrow 16,317 More Arrow 26,847
EBITDA 24,318 Less Arrow 19,756 More Arrow 32,264
Total assets 72,027 Less Arrow 61,416 More Arrow 66,426
Current assets 55,213 Less Arrow 43,657 Less Arrow 43,478
Current liabilities 23,463 Less Arrow 21,368 More Arrow 23,089
Equity capital 46,929 Less Arrow 38,450 More Arrow 41,569
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 99 Less Arrow 98 Equal arrow 98

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 65.2% Less Arrow 62.6% Equal arrow 62.6%
Turnover per employee 3,809 Less Arrow 3,442 More Arrow 3,751
Profit as a percentage of turnover 6.4% Less Arrow 4.8% More Arrow 7.3%
Return on assets (ROA) 33.5% Less Arrow 26.6% More Arrow 41.8%
Current ratio 235.3% Less Arrow 204.3% Less Arrow 188.3%
Return on equity (ROE) 51.5% Less Arrow 42.4% More Arrow 64.6%
Change turnover 24,435 Less Arrow 5,056 Less Arrow -1,038
Change turnover % 7% Less Arrow 2% Less Arrow 0%
Chg. No. of employees 1 Less Arrow 0 More Arrow 3
Chg. No. of employees % 1% Less Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.