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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 2023/12 2022/12 2021/12
Turnover 83,529 Less Arrow 71,235 More Arrow 78,728
Financial expenses 760 Less Arrow 592 Less Arrow 551
Earnings before taxes 5,621 Less Arrow 4,145 More Arrow 10,679
EBITDA 7,116 Less Arrow 5,878 More Arrow 12,638
Total assets 77,848 Less Arrow 74,751 More Arrow 75,648
Current assets 72,426 Less Arrow 68,794 More Arrow 69,191
Current liabilities 10,244 Less Arrow 8,974 More Arrow 9,784
Equity capital 51,679 Less Arrow 49,234 More Arrow 49,994
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 38 More Arrow 39 More Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.4% Less Arrow 65.9% More Arrow 66.1%
Turnover per employee 2,198 Less Arrow 1,827 More Arrow 1,874
Profit as a percentage of turnover 6.7% Less Arrow 5.8% More Arrow 13.6%
Return on assets (ROA) 8.2% Less Arrow 6.3% More Arrow 14.8%
Current ratio 707.0% More Arrow 766.6% Less Arrow 707.2%
Return on equity (ROE) 10.9% Less Arrow 8.4% More Arrow 21.4%
Change turnover 12,294 Less Arrow -7,493 More Arrow -3,406
Change turnover % 17% Less Arrow -10% More Arrow -4%
Chg. No. of employees -1 Less Arrow -3 More Arrow 1
Chg. No. of employees % -3% Less Arrow -7% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.