TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kuusakoski Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,807,717
|
1,675,416
|
1,903,366 |
| Financial expenses |
10,995
|
6,356
|
2,377 |
| Earnings before taxes |
36,299
|
18,366
|
71,993 |
| EBITDA |
85,073
|
57,929
|
99,852 |
| Total assets |
557,269
|
547,499
|
455,430 |
| Current assets |
332,050
|
353,819
|
294,911 |
| Current liabilities |
204,132
|
214,417
|
200,092 |
| Equity capital |
243,582
|
216,022
|
235,698 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
8,369
|
8,016
|
9,469 |
| 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 |
132,301
|
-227,950
|
344,819 |
| 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.