TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kassacentralen i Skåne AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
97,300
|
81,027
|
47,420 |
| Financial expenses |
346
|
277
|
63 |
| Earnings before taxes |
16,798
|
11,040
|
6,453 |
| EBITDA |
17,555
|
11,361
|
8,130 |
| Total assets |
65,950
|
50,386
|
39,556 |
| Current assets |
34,441
|
24,269
|
13,053 |
| Current liabilities |
29,751
|
20,317
|
14,169 |
| Equity capital |
33,685
|
19,977
|
12,864 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
31
|
26
|
23 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
51.1%
|
39.6%
|
32.5% |
| Turnover per employee |
3,139
|
3,116
|
2,062 |
| Profit as a percentage of turnover |
17.3%
|
13.6%
|
13.6% |
| Return on assets (ROA) |
26.0%
|
22.5%
|
16.5% |
| Current ratio |
115.8%
|
119.5%
|
92.1% |
| Return on equity (ROE) |
49.9%
|
55.3%
|
50.2% |
| Change turnover |
16,273
|
33,607
|
6,136 |
| Change turnover % |
20%
|
71%
|
15% |
| Chg. No. of employees |
5
|
3
|
5 |
| Chg. No. of employees % |
19%
|
13%
|
28% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.