TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Knapen AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
1,063,833
|
1,041,207
|
995,050 |
| Financial expenses |
1,007
|
1,975
|
1,219 |
| Earnings before taxes |
80,885
|
75,865
|
60,036 |
| EBITDA |
84,040
|
91,115
|
75,977 |
| Total assets |
740,840
|
703,378
|
672,766 |
| Current assets |
445,500
|
398,524
|
364,860 |
| Current liabilities |
99,782
|
120,222
|
118,065 |
| Equity capital |
552,171
|
500,703
|
455,117 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,646
|
4,233
|
3,783 |
| 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 |
22,626
|
46,157
|
13,551 |
| 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.