TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CK Management AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,347
|
19,892
|
19,587 |
| Financial expenses |
32
|
38
|
57 |
| Earnings before taxes |
76
|
404
|
415 |
| EBITDA |
1,346
|
1,697
|
1,681 |
| Total assets |
5,617
|
5,756
|
6,664 |
| Current assets |
2,876
|
2,693
|
2,671 |
| Current liabilities |
3,954
|
4,176
|
4,564 |
| Equity capital |
1,438
|
1,490
|
1,859 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
16
|
21
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.6%
|
25.9%
|
27.9% |
| Turnover per employee |
1,209
|
947
|
1,031 |
| Profit as a percentage of turnover |
0.4%
|
2.0%
|
2.1% |
| Return on assets (ROA) |
1.9%
|
7.7%
|
7.1% |
| Current ratio |
72.7%
|
64.5%
|
58.5% |
| Return on equity (ROE) |
5.3%
|
27.1%
|
22.3% |
| Change turnover |
112
|
205
|
2,487 |
| Change turnover % |
1%
|
1%
|
15% |
| Chg. No. of employees |
-5
|
2
|
-1 |
| Chg. No. of employees % |
-24%
|
11%
|
-5% |
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.