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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Korp & Son, Industri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 85,313 Less Arrow 83,529 Less Arrow 71,235
Financial expenses 1,018 Less Arrow 760 Less Arrow 592
Earnings before taxes 6,355 Less Arrow 5,621 Less Arrow 4,145
EBITDA 7,495 Less Arrow 7,116 Less Arrow 5,878
Total assets 79,766 Less Arrow 77,848 Less Arrow 74,751
Current assets 74,515 Less Arrow 72,426 Less Arrow 68,794
Current liabilities 10,430 Less Arrow 10,244 Less Arrow 8,974
Equity capital 54,060 Less Arrow 51,679 Less Arrow 49,234
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 39 Less Arrow 38 More Arrow 39

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.8% Less Arrow 66.4% Less Arrow 65.9%
Turnover per employee 2,188 More Arrow 2,198 Less Arrow 1,827
Profit as a percentage of turnover 7.4% Less Arrow 6.7% Less Arrow 5.8%
Return on assets (ROA) 9.2% Less Arrow 8.2% Less Arrow 6.3%
Current ratio 714.4% Less Arrow 707.0% More Arrow 766.6%
Return on equity (ROE) 11.8% Less Arrow 10.9% Less Arrow 8.4%
Change turnover 1,784 More Arrow 12,294 Less Arrow -7,493
Change turnover % 2% More Arrow 17% Less Arrow -10%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 3% Less Arrow -3% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.