TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kinnarps Sverige Försäljning AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover | 629,478 | 541,210 | 518,702 |
Financial expenses | 242 | 145 | 0 |
Earnings before taxes | 70,653 | 25,714 | 2,975 |
EBITDA | 69,466 | 26,384 | 3,672 |
Total assets | 115,710 | 169,661 | 163,486 |
Current assets | 113,722 | 167,261 | 160,201 |
Current liabilities | 78,152 | 82,511 | 83,855 |
Equity capital | 37,342 | 87,150 | 79,631 |
- share capital | 100 | 100 | 100 |
Employees (average) | 221 | 221 | 226 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency | 32.3% | 51.4% | 48.7% |
Turnover per employee | 2,848 | 2,449 | 2,295 |
Profit as a percentage of turnover | 11.2% | 4.8% | 0.6% |
Return on assets (ROA) | 61.3% | 15.2% | 1.8% |
Current ratio | 145.5% | 202.7% | 191.0% |
Return on equity (ROE) | 189.2% | 29.5% | 3.7% |
Change turnover | 88,268 | 22,508 | -66,739 |
Change turnover % | 16% | 4% | -11% |
Chg. No. of employees | 0 | -5 | -41 |
Chg. No. of employees % | 0% | -2% | -15% |
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.