TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kuusakoski Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,675,416
|
1,903,366
|
1,558,547 |
| Financial expenses |
6,356
|
2,377
|
2,718 |
| Earnings before taxes |
18,366
|
71,993
|
59,088 |
| EBITDA |
57,929
|
99,852
|
86,183 |
| Total assets |
547,499
|
455,430
|
425,870 |
| Current assets |
353,819
|
294,911
|
280,320 |
| Current liabilities |
214,417
|
200,092
|
182,626 |
| Equity capital |
216,022
|
235,698
|
197,514 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
209
|
201
|
194 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.5%
|
51.8%
|
46.4% |
| Turnover per employee |
8,016
|
9,469
|
8,034 |
| Profit as a percentage of turnover |
1.1%
|
3.8%
|
3.8% |
| Return on assets (ROA) |
4.5%
|
16.3%
|
14.5% |
| Current ratio |
165.0%
|
147.4%
|
153.5% |
| Return on equity (ROE) |
8.5%
|
30.5%
|
29.9% |
| Change turnover |
-227,950
|
344,819
|
531,157 |
| Change turnover % |
-12%
|
22%
|
52% |
| Chg. No. of employees |
8
|
7
|
20 |
| Chg. No. of employees % |
4%
|
4%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.