TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kvarnstrands Industri AB
Closing information (x1000 SEK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
146,778
|
144,868
|
130,771 |
| Financial expenses |
413
|
416
|
410 |
| Earnings before taxes |
16,226
|
19,766
|
14,558 |
| EBITDA |
22,631
|
24,997
|
19,532 |
| Total assets |
108,556
|
96,464
|
87,795 |
| Current assets |
64,413
|
61,482
|
56,185 |
| Current liabilities |
35,158
|
30,093
|
30,735 |
| Equity capital |
63,523
|
53,814
|
42,821 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,835
|
1,932
|
1,655 |
| 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 |
1,910
|
14,097
|
9,580 |
| 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.