TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsäter Industri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,291
|
21,033
|
21,556 |
| Financial expenses |
158
|
166
|
101 |
| Earnings before taxes |
1,741
|
1,726
|
2,070 |
| EBITDA |
2,096
|
2,035
|
2,283 |
| Total assets |
9,785
|
10,591
|
9,925 |
| Current assets |
6,917
|
7,705
|
7,682 |
| Current liabilities |
3,187
|
3,629
|
2,766 |
| Equity capital |
4,805
|
4,886
|
4,836 |
| - share capital |
520
|
537
|
535 |
| Employees (average) |
19
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.1%
|
46.1%
|
48.7% |
| Turnover per employee |
1,015
|
1,052
|
1,078 |
| Profit as a percentage of turnover |
9.0%
|
8.2%
|
9.6% |
| Return on assets (ROA) |
19.4%
|
17.9%
|
21.9% |
| Current ratio |
217.0%
|
212.3%
|
277.7% |
| Return on equity (ROE) |
36.2%
|
35.3%
|
42.8% |
| Change turnover |
-1,047
|
-633
|
4,193 |
| Change turnover % |
-5%
|
-3%
|
24% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-5%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.