TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kvällsro AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,585
|
193,466
|
259,717 |
| Financial expenses |
46
|
2,613
|
1,097 |
| Earnings before taxes |
81,020
|
-630
|
1,682 |
| EBITDA |
76,491
|
8,272
|
7,870 |
| Total assets |
138,266
|
106,241
|
132,594 |
| Current assets |
57,439
|
36,999
|
62,581 |
| Current liabilities |
15,349
|
37,991
|
54,224 |
| Equity capital |
122,257
|
65,289
|
65,695 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
5
|
39
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.4%
|
61.5%
|
49.5% |
| Turnover per employee |
4,117
|
4,961
|
7,214 |
| Profit as a percentage of turnover |
393.6%
|
-0.3%
|
0.6% |
| Return on assets (ROA) |
58.6%
|
1.9%
|
2.1% |
| Current ratio |
374.2%
|
97.4%
|
115.4% |
| Return on equity (ROE) |
66.3%
|
-1.0%
|
2.6% |
| Change turnover |
-172,881
|
-66,251
|
-40,465 |
| Change turnover % |
-89%
|
-26%
|
-13% |
| Chg. No. of employees |
-34
|
3
|
3 |
| Chg. No. of employees % |
-87%
|
8%
|
9% |
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.