TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kisa Återvinning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,015
|
29,772
|
35,788 |
| Financial expenses |
403
|
408
|
29 |
| Earnings before taxes |
3,664
|
2,321
|
4,092 |
| EBITDA |
3,969
|
2,613
|
4,182 |
| Total assets |
6,991
|
14,488
|
8,868 |
| Current assets |
2,602
|
2,830
|
3,595 |
| Current liabilities |
4,077
|
11,623
|
6,217 |
| Equity capital |
1,870
|
1,732
|
1,487 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.7%
|
12.0%
|
16.8% |
| Turnover per employee |
5,002
|
4,962
|
5,113 |
| Profit as a percentage of turnover |
12.2%
|
7.8%
|
11.4% |
| Return on assets (ROA) |
58.2%
|
18.8%
|
46.5% |
| Current ratio |
63.8%
|
24.3%
|
57.8% |
| Return on equity (ROE) |
195.9%
|
134.0%
|
275.2% |
| Change turnover |
1,227
|
-6,200
|
14,342 |
| Change turnover % |
4%
|
-17%
|
67% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-14%
|
40% |
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.