TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kvällsro AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
193,466
|
259,717
|
300,182 |
| Financial expenses |
2,613
|
1,097
|
624 |
| Earnings before taxes |
-630
|
1,682
|
25,790 |
| EBITDA |
8,272
|
7,870
|
30,666 |
| Total assets |
106,241
|
132,594
|
108,265 |
| Current assets |
36,999
|
62,581
|
67,919 |
| Current liabilities |
37,991
|
54,224
|
27,856 |
| Equity capital |
65,289
|
65,695
|
69,548 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
4,961
|
7,214
|
9,096 |
| 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 |
-66,251
|
-40,465
|
-14,213 |
| 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.