TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Knapen AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
700,015
|
655,209
|
692,845 |
| Financial expenses |
663
|
1,243
|
849 |
| Earnings before taxes |
53,223
|
47,740
|
41,803 |
| EBITDA |
55,299
|
57,337
|
52,902 |
| Total assets |
487,482
|
442,621
|
468,442 |
| Current assets |
293,145
|
250,783
|
254,049 |
| Current liabilities |
65,658
|
75,653
|
82,208 |
| Equity capital |
363,335
|
315,082
|
316,894 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
229
|
246
|
263 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
74.5%
|
71.2%
|
67.6% |
| Turnover per employee |
3,057
|
2,663
|
2,634 |
| Profit as a percentage of turnover |
7.6%
|
7.3%
|
6.0% |
| Return on assets (ROA) |
11.1%
|
11.1%
|
9.1% |
| Current ratio |
446.5%
|
331.5%
|
309.0% |
| Return on equity (ROE) |
14.6%
|
15.2%
|
13.2% |
| Change turnover |
14,888
|
29,046
|
9,435 |
| Change turnover % |
2%
|
5%
|
1% |
| Chg. No. of employees |
-17
|
-17
|
-13 |
| Chg. No. of employees % |
-7%
|
-6%
|
-5% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.