TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kajsas Livs i Sickla AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
573,094
|
535,960
|
527,926 |
| Financial expenses |
6
|
5
|
1,323 |
| Earnings before taxes |
36,714
|
25,929
|
38,557 |
| EBITDA |
36,956
|
31,394
|
46,337 |
| Total assets |
109,462
|
97,597
|
95,399 |
| Current assets |
83,908
|
69,377
|
62,442 |
| Current liabilities |
35,658
|
33,957
|
33,160 |
| Equity capital |
71,320
|
61,101
|
59,700 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
99
|
98
|
98 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
65.2%
|
62.6%
|
62.6% |
| Turnover per employee |
5,789
|
5,469
|
5,387 |
| Profit as a percentage of turnover |
6.4%
|
4.8%
|
7.3% |
| Return on assets (ROA) |
33.5%
|
26.6%
|
41.8% |
| Current ratio |
235.3%
|
204.3%
|
188.3% |
| Return on equity (ROE) |
51.5%
|
42.4%
|
64.6% |
| Change turnover |
37,134
|
8,034
|
-1,491 |
| Change turnover % |
7%
|
2%
|
0% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
1%
|
0%
|
3% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.