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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Koskullskulle Industrimek AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 16,523 Less Arrow 14,353 Less Arrow 8,001
Financial expenses 8 More Arrow 20 More Arrow 31
Earnings before taxes 4,385 Less Arrow 3,306 Less Arrow 1,052
EBITDA 4,516 Less Arrow 3,406 Less Arrow 1,156
Total assets 10,284 Less Arrow 8,179 Less Arrow 5,836
Current assets 9,418 Less Arrow 7,837 Less Arrow 5,620
Current liabilities 2,182 More Arrow 2,248 Less Arrow 1,770
Equity capital 7,420 Less Arrow 5,442 Less Arrow 3,720
- share capital 31 More Arrow 35 More Arrow 37
Employees (average) 13 Less Arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 72.2% Less Arrow 66.5% Less Arrow 63.7%
Turnover per employee 1,271 More Arrow 1,305 Less Arrow 889
Profit as a percentage of turnover 26.5% Less Arrow 23.0% Less Arrow 13.1%
Return on assets (ROA) 42.7% Less Arrow 40.7% Less Arrow 18.6%
Current ratio 431.6% Less Arrow 348.6% Less Arrow 317.5%
Return on equity (ROE) 59.1% More Arrow 60.7% Less Arrow 28.3%
Change turnover 3,551 More Arrow 6,742 Less Arrow -2,550
Change turnover % 27% More Arrow 89% Less Arrow -24%
Chg. No. of employees 2 Equal arrow 2 More Arrow 3
Chg. No. of employees % 18% More Arrow 22% More Arrow 50%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.