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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Klintberg & Way AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 1,793,296 Less Arrow 1,346,349 Less Arrow 1,238,637
Financial expenses 28,709 Less Arrow 11,284 Less Arrow 10,994
Earnings before taxes 36,409 More Arrow 91,878 Less Arrow 21,374
EBITDA 65,461 More Arrow 104,337 Less Arrow 62,551
Total assets 886,917 Less Arrow 580,639 More Arrow 776,523
Current assets 853,899 Less Arrow 496,789 More Arrow 575,887
Current liabilities 737,302 Less Arrow 447,329 More Arrow 516,889
Equity capital 149,615 Less Arrow 133,309 More Arrow 135,742
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 49 More Arrow 58 More Arrow 130

Financial ratios

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Solvency 16.9% More Arrow 23.0% Less Arrow 17.5%
Turnover per employee 36,598 Less Arrow 23,213 Less Arrow 9,528
Profit as a percentage of turnover 2.0% More Arrow 6.8% Less Arrow 1.7%
Return on assets (ROA) 7.3% More Arrow 17.8% Less Arrow 4.2%
Current ratio 115.8% Less Arrow 111.1% More Arrow 111.4%
Return on equity (ROE) 24.3% More Arrow 68.9% Less Arrow 15.7%
Change turnover 440,013 Less Arrow 208,042 Less Arrow 117,636
Change turnover % 33% 10%
Chg. No. of employees -9 Less Arrow -72 More Arrow 8
Chg. No. of employees % -16% 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.