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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Koskullskulle Industrimek AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 26,257 Less Arrow 20,614 Less Arrow 10,931
Financial expenses 13 More Arrow 29 More Arrow 42
Earnings before taxes 6,969 Less Arrow 4,748 Less Arrow 1,438
EBITDA 7,176 Less Arrow 4,891 Less Arrow 1,580
Total assets 16,342 Less Arrow 11,746 Less Arrow 7,974
Current assets 14,966 Less Arrow 11,256 Less Arrow 7,678
Current liabilities 3,468 Less Arrow 3,228 Less Arrow 2,418
Equity capital 11,791 Less Arrow 7,815 Less Arrow 5,082
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,020 Less Arrow 1,874 Less Arrow 1,215
Profit as a percentage of turnover 26.5% Less Arrow 23.0% Less Arrow 13.2%
Return on assets (ROA) 42.7% Less Arrow 40.7% Less Arrow 18.6%
Current ratio 431.5% Less Arrow 348.7% Less Arrow 317.5%
Return on equity (ROE) 59.1% More Arrow 60.8% Less Arrow 28.3%
Change turnover 5,643 More Arrow 9,683 Less Arrow -3,484
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.