TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CK Management AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,789
|
29,616
|
29,311 |
| Financial expenses |
50
|
57
|
85 |
| Earnings before taxes |
117
|
601
|
621 |
| EBITDA |
2,073
|
2,526
|
2,515 |
| Total assets |
8,649
|
8,570
|
9,972 |
| Current assets |
4,429
|
4,009
|
3,997 |
| Current liabilities |
6,088
|
6,217
|
6,830 |
| Equity capital |
2,214
|
2,219
|
2,782 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,862
|
1,410
|
1,543 |
| 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 |
173
|
305
|
3,722 |
| 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.