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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kvarnstallet AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,673 Less Arrow 8,480 Less Arrow 5,979
Financial expenses 303 Less Arrow 184 Less Arrow 128
Earnings before taxes -562 More Arrow 102 Less Arrow -225
EBITDA 221 More Arrow 797 Less Arrow 371
Total assets 9,181 More Arrow 9,254 Less Arrow 8,788
Current assets 1,767 More Arrow 1,769 Less Arrow 1,153
Current liabilities 2,174 Less Arrow 2,146 Less Arrow 1,501
Equity capital 1,865 More Arrow 1,928 Less Arrow 1,826
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.3% More Arrow 20.8% Equal arrow 20.8%
Turnover per employee 964 More Arrow 1,211 Less Arrow 996
Profit as a percentage of turnover -6.5% More Arrow 1.2% Less Arrow -3.8%
Return on assets (ROA) -2.8% More Arrow 3.1% Less Arrow -1.1%
Current ratio 81.3% More Arrow 82.4% Less Arrow 76.8%
Return on equity (ROE) -30.1% More Arrow 5.3% Less Arrow -12.3%
Change turnover 193 More Arrow 2,501 Less Arrow 2,293
Change turnover % 2% More Arrow 42% More Arrow 62%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 29% Less Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.