TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kvarnstrands Industri AB
Closing information (x1000 DKK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
92,696
|
100,910
|
96,043 |
| Financial expenses |
261
|
290
|
301 |
| Earnings before taxes |
10,247
|
13,768
|
10,692 |
| EBITDA |
14,292
|
17,412
|
14,345 |
| Total assets |
68,557
|
67,194
|
64,480 |
| Current assets |
40,679
|
42,826
|
41,264 |
| Current liabilities |
22,204
|
20,962
|
22,573 |
| Equity capital |
40,117
|
37,485
|
31,449 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
80
|
75
|
79 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
58.5%
|
55.8%
|
48.8% |
| Turnover per employee |
1,159
|
1,345
|
1,216 |
| Profit as a percentage of turnover |
11.1%
|
13.6%
|
11.1% |
| Return on assets (ROA) |
15.3%
|
20.9%
|
17.0% |
| Current ratio |
183.2%
|
204.3%
|
182.8% |
| Return on equity (ROE) |
25.5%
|
36.7%
|
34.0% |
| Change turnover |
1,206
|
9,819
|
7,036 |
| Change turnover % |
1%
|
11%
|
8% |
| Chg. No. of employees |
5
|
-4
|
1 |
| Chg. No. of employees % |
7%
|
-5%
|
1% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| 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.