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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kajsas Livs i Sickla AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 589,601 Less Arrow 522,714 Less Arrow 485,582
Financial expenses 6 Less Arrow 5 More Arrow 1,217
Earnings before taxes 37,771 Less Arrow 25,288 More Arrow 35,464
EBITDA 38,020 Less Arrow 30,618 More Arrow 42,620
Total assets 112,615 Less Arrow 95,185 Less Arrow 87,747
Current assets 86,325 Less Arrow 67,662 Less Arrow 57,434
Current liabilities 36,685 Less Arrow 33,118 Less Arrow 30,500
Equity capital 73,374 Less Arrow 59,591 Less Arrow 54,912
- share capital 103 Less Arrow 98 Less Arrow 92
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 5,956 Less Arrow 5,334 Less Arrow 4,955
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 38,204 Less Arrow 7,835 Less Arrow -1,371
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.