TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kvällsro AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
129,946
|
173,552
|
218,272 |
| Financial expenses |
1,755
|
733
|
454 |
| Earnings before taxes |
-423
|
1,124
|
18,753 |
| EBITDA |
5,556
|
5,259
|
22,298 |
| Total assets |
71,359
|
88,604
|
78,723 |
| Current assets |
24,851
|
41,819
|
49,386 |
| Current liabilities |
25,518
|
36,234
|
20,255 |
| Equity capital |
43,853
|
43,900
|
50,571 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
39
|
36
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.5%
|
49.5%
|
64.2% |
| Turnover per employee |
3,332
|
4,821
|
6,614 |
| Profit as a percentage of turnover |
-0.3%
|
0.6%
|
8.6% |
| Return on assets (ROA) |
1.9%
|
2.1%
|
24.4% |
| Current ratio |
97.4%
|
115.4%
|
243.8% |
| Return on equity (ROE) |
-1.0%
|
2.6%
|
37.1% |
| Change turnover |
-44,499
|
-27,040
|
-10,335 |
| Change turnover % |
-26%
|
-13%
|
-5% |
| Chg. No. of employees |
3
|
3
|
0 |
| Chg. No. of employees % |
8%
|
9%
|
0% |
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.