TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Koskullskulle Industrimek AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
16,523
|
14,353 | |
| Financial expenses |
8
|
20 | |
| Earnings before taxes |
4,385
|
3,306 | |
| EBITDA |
4,516
|
3,406 | |
| Total assets |
10,284
|
8,179 | |
| Current assets |
9,418
|
7,837 | |
| Current liabilities |
2,182
|
2,248 | |
| Equity capital |
7,420
|
5,442 | |
| - share capital |
31
|
35 | |
| Employees (average) |
10
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
72.2%
|
66.5% | |
| Turnover per employee |
1,271
|
1,305 | |
| Profit as a percentage of turnover |
26.5%
|
23.0% | |
| Return on assets (ROA) |
42.7%
|
40.7% | |
| Current ratio |
431.6%
|
348.6% | |
| Return on equity (ROE) |
59.1%
|
60.7% | |
| Change turnover |
3,551
|
6,742 | |
| Change turnover % |
-35%
|
27%
|
89% |
| Chg. No. of employees |
-3
|
2
|
2 |
| Chg. No. of employees % |
-23%
|
18%
|
22% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.