TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Koskullskulle Industrimek AB
Closing information (x1000 EUR)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
2,217
|
1,930
|
1,076 |
Financial expenses |
1
|
3
|
4 |
Earnings before taxes |
588
|
444
|
142 |
EBITDA |
606
|
458
|
156 |
Total assets |
1,380
|
1,100
|
785 |
Current assets |
1,264
|
1,054
|
756 |
Current liabilities |
293
|
302
|
238 |
Equity capital |
996
|
732
|
500 |
- share capital |
4
|
5
![]() |
5 |
Employees (average) |
13
|
11
|
9 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
72.2%
|
66.5%
|
63.7% |
Turnover per employee |
171
|
175
|
120 |
Profit as a percentage of turnover |
26.5%
|
23.0%
|
13.2% |
Return on assets (ROA) |
42.7%
|
40.6%
|
18.6% |
Current ratio |
431.4%
|
349.0%
|
317.6% |
Return on equity (ROE) |
59.0%
|
60.7%
|
28.4% |
Change turnover |
476
|
906
|
-343 |
Change turnover % |
27%
|
89%
|
-24% |
Chg. No. of employees |
2
![]() |
2
|
3 |
Chg. No. of employees % |
18%
|
22%
|
50% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.