TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kisa Floristen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,858
|
3,052
|
3,121 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
173
|
12
|
214 |
| EBITDA |
138
|
43
|
219 |
| Total assets |
2,008
|
1,973
|
1,952 |
| Current assets |
706
|
598
|
647 |
| Current liabilities |
293
|
347
|
329 |
| Equity capital |
1,703
|
1,606
|
1,589 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.8%
|
81.4%
|
81.4% |
| Turnover per employee |
953
|
1,017
|
1,040 |
| Profit as a percentage of turnover |
6.1%
|
0.4%
|
6.9% |
| Return on assets (ROA) |
8.6%
|
0.7%
|
11.0% |
| Current ratio |
241.0%
|
172.3%
|
196.7% |
| Return on equity (ROE) |
10.2%
|
0.7%
|
13.5% |
| Change turnover |
-93
|
-85
|
212 |
| Change turnover % |
-3%
|
-3%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.