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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Klintberg & Way AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 2,669,888 Less Arrow 2,014,789 Less Arrow 1,703,457
Financial expenses 42,743 Less Arrow 16,886 Less Arrow 15,120
Earnings before taxes 54,207 More Arrow 137,494 Less Arrow 29,395
EBITDA 97,459 More Arrow 156,139 Less Arrow 86,024
Total assets 1,320,457 Less Arrow 868,916 More Arrow 1,067,926
Current assets 1,271,299 Less Arrow 743,436 More Arrow 791,999
Current liabilities 1,097,707 Less Arrow 669,421 More Arrow 710,860
Equity capital 222,750 Less Arrow 199,495 Less Arrow 186,681
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 54,488 Less Arrow 34,738 Less Arrow 13,104
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 655,099 Less Arrow 311,332 Less Arrow 161,781
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.