TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kuusakoski Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,174,036
|
1,125,334
|
1,271,892 |
| Financial expenses |
7,141
|
4,269
|
1,588 |
| Earnings before taxes |
23,575
|
12,336
|
48,108 |
| EBITDA |
55,251
|
38,909
|
66,724 |
| Total assets |
361,923
|
367,741
|
304,333 |
| Current assets |
215,653
|
237,651
|
197,069 |
| Current liabilities |
132,575
|
144,018
|
133,708 |
| Equity capital |
158,196
|
145,096
|
157,501 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
216
|
209
|
201 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.7%
|
39.5%
|
51.8% |
| Turnover per employee |
5,435
|
5,384
|
6,328 |
| Profit as a percentage of turnover |
2.0%
|
1.1%
|
3.8% |
| Return on assets (ROA) |
8.5%
|
4.5%
|
16.3% |
| Current ratio |
162.7%
|
165.0%
|
147.4% |
| Return on equity (ROE) |
14.9%
|
8.5%
|
30.5% |
| Change turnover |
85,924
|
-153,108
|
230,420 |
| Change turnover % |
8%
|
-12%
|
22% |
| Chg. No. of employees |
7
|
8
|
7 |
| Chg. No. of employees % |
3%
|
4%
|
4% |
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.