TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kwalitel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,902
|
16,696
|
18,435 |
| Financial expenses |
14
|
0
|
116 |
| Earnings before taxes |
2,560
|
2,037
|
2,317 |
| EBITDA |
2,701
|
2,104
|
2,718 |
| Total assets |
8,139
|
8,880
|
9,268 |
| Current assets |
7,492
|
8,585
|
8,939 |
| Current liabilities |
3,651
|
3,943
|
3,830 |
| Equity capital |
4,182
|
4,423
|
4,766 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
18
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.4%
|
49.8%
|
51.4% |
| Turnover per employee |
895
|
928
|
970 |
| Profit as a percentage of turnover |
14.3%
|
12.2%
|
12.6% |
| Return on assets (ROA) |
31.6%
|
22.9%
|
26.3% |
| Current ratio |
205.2%
|
217.7%
|
233.4% |
| Return on equity (ROE) |
61.2%
|
46.1%
|
48.6% |
| Change turnover |
1,758
|
-1,834
|
-411 |
| Change turnover % |
11%
|
-10%
|
-2% |
| Chg. No. of employees |
2
|
-1
|
1 |
| Chg. No. of employees % |
11%
|
-5%
|
6% |
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.