TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kinnareds Well AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,479
|
8,383
|
7,907 |
| Financial expenses |
22
|
11
|
22 |
| Earnings before taxes |
1,855
|
2,470
|
1,917 |
| EBITDA |
1,916
|
2,546
|
2,019 |
| Total assets |
3,604
|
4,719
|
3,782 |
| Current assets |
3,096
|
4,272
|
3,330 |
| Current liabilities |
1,067
|
1,205
|
1,052 |
| Equity capital |
2,458
|
3,413
|
2,629 |
| - share capital |
61
|
63
|
63 |
| Employees (average) |
19
|
18
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.2%
|
72.3%
|
69.5% |
| Turnover per employee |
394
|
466
|
416 |
| Profit as a percentage of turnover |
24.8%
|
29.5%
|
24.2% |
| Return on assets (ROA) |
52.1%
|
52.6%
|
51.3% |
| Current ratio |
290.2%
|
354.5%
|
316.5% |
| Return on equity (ROE) |
75.5%
|
72.4%
|
72.9% |
| Change turnover |
-619
|
453
|
2,371 |
| Change turnover % |
-8%
|
6%
|
43% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
6%
|
-5%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.