TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kisa Återvinning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,215
|
44,325
|
53,556 |
| Financial expenses |
620
|
608
|
43 |
| Earnings before taxes |
5,641
|
3,455
|
6,123 |
| EBITDA |
6,111
|
3,891
|
6,259 |
| Total assets |
10,765
|
21,570
|
13,271 |
| Current assets |
4,007
|
4,213
|
5,380 |
| Current liabilities |
6,278
|
17,305
|
9,304 |
| Equity capital |
2,880
|
2,578
|
2,225 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.8%
|
12.0%
|
16.8% |
| Turnover per employee |
7,702
|
7,388
|
7,651 |
| 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 |
1,890
|
-9,231
|
21,462 |
| 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.