Aktsiaselts K.G. KnutssonRegistered
Key figures
17 197 187 €−1,8%
Revenue 2025
+1,8%
Average annual growth 2019–2025
Ratios
2025−1,8%
Profit margin
0,4%
EBITDA margin
73,7%
Equity ratio
2,9×
Current ratio
−3,6%
Return on equity
2359 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9 066 245 € | 85 | 321 153 € |
| Q1 2026 | 7 109 502 € | 86 | 325 186 € |
| Q4 2025 | 7 338 934 € | 88 | 335 756 € |
| Q3 2025 | 6 625 348 € | 87 | 347 262 € |
| Q2 2025 | 7 232 731 € | 91 | 343 604 € |
| Q1 2025 | 6 609 618 € | 93 | 339 267 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 6 519 117 | 6 378 376 | 7 463 448 | 7 964 896 | 8 594 690 | 8 615 327 | 8 776 958 |
| Total non-current assets | 2 984 853 | 2 935 735 | 2 734 935 | 2 624 663 | 2 692 661 | 2 899 933 | 2 993 904 |
| Total assets | 9 503 970 | 9 314 111 | 10 198 383 | 10 589 559 | 11 287 351 | 11 515 260 | 11 770 862 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 310 093 | 2 467 605 | 2 740 556 | 2 496 451 | 2 589 187 | 2 448 074 | 3 054 104 |
| Non-current liabilities | 302 575 | 174 874 | 155 704 | 149 553 | 164 613 | 79 580 | 37 612 |
| Total liabilities | 2 612 668 | 2 642 479 | 2 896 260 | 2 646 004 | 2 753 800 | 2 527 654 | 3 091 716 |
| Share capital | 243 600 | 243 600 | 243 600 | 243 600 | 243 600 | 243 600 | 243 600 |
| Retained earnings of previous periods | 6 505 527 | 6 586 986 | 6 367 316 | 6 997 807 | 7 639 239 | 8 229 235 | 8 683 290 |
| Profit for the year | 81 459 | −219 670 | 630 491 | 641 432 | 589 996 | 454 055 | −308 460 |
| Reserves and other equity | 60 716 | 60 716 | 60 716 | 60 716 | 60 716 | 60 716 | 60 716 |
| Total equity | 6 891 302 | 6 671 632 | 7 302 123 | 7 943 555 | 8 533 551 | 8 987 606 | 8 679 146 |
| Income statement | |||||||
| Sales revenue | 15 487 784 | 15 086 539 | 17 055 137 | 17 538 747 | 18 243 262 | 17 517 183 | 17 197 187 |
| Operating profit | 99 639 | −209 051 | 637 502 | 647 661 | 598 951 | 461 925 | −295 306 |
| EBITDA | 512 042 | 178 825 | 1 013 584 | 1 004 036 | 938 713 | 802 208 | 70 193 |
| Profit before income tax | 81 459 | −219 670 | 630 491 | 641 432 | 589 996 | 454 055 | −308 460 |
| Profit for the reporting year | 81 459 | −219 670 | 630 491 | 641 432 | 589 996 | 454 055 | −308 460 |
| Labour costs | 3 028 467 | 2 874 602 | 2 912 974 | 3 017 302 | 3 230 532 | 3 207 833 | 3 172 526 |
| Depreciation of non-current assets | 412 403 | 387 876 | 376 082 | 356 375 | 339 762 | 340 283 | 365 499 |
| Other indicators | |||||||
| Employees | 115 | 98 | 92 | 90 | 91 | 87 | 85 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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