TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kisa Floristen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,401
|
4,544
|
4,671 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
267
|
18
|
320 |
| EBITDA |
213
|
64
|
328 |
| Total assets |
3,092
|
2,938
|
2,921 |
| Current assets |
1,087
|
891
|
968 |
| Current liabilities |
451
|
517
|
492 |
| Equity capital |
2,622
|
2,391
|
2,378 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,467
|
1,515
|
1,557 |
| Profit as a percentage of turnover |
6.1%
|
0.4%
|
6.9% |
| Return on assets (ROA) |
8.6%
|
0.6%
|
11.0% |
| Current ratio |
241.0%
|
172.3%
|
196.7% |
| Return on equity (ROE) |
10.2%
|
0.8%
|
13.5% |
| Change turnover |
-143
|
-127
|
318 |
| 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.