TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Investment AB Klöverön
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
562,612
|
467,953
|
362,709 |
| Financial expenses |
9,942
|
4,955
|
2,690 |
| Earnings before taxes |
118,007
|
104,264
|
40,973 |
| EBITDA |
108,483
|
69,389
|
57,839 |
| Total assets |
638,397
|
626,556
|
431,885 |
| Current assets |
372,699
|
347,159
|
250,843 |
| Current liabilities |
119,463
|
140,880
|
99,002 |
| Equity capital |
295,945
|
250,162
|
197,178 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
130
|
121
|
90 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
46.4%
|
39.9%
|
45.7% |
| Turnover per employee |
4,328
|
3,867
|
4,030 |
| Profit as a percentage of turnover |
21.0%
|
22.3%
|
11.3% |
| Return on assets (ROA) |
20.0%
|
17.4%
|
10.1% |
| Current ratio |
312.0%
|
246.4%
|
253.4% |
| Return on equity (ROE) |
39.9%
|
41.7%
|
20.8% |
| Change turnover |
94,659
|
105,244
|
21,961 |
| Change turnover % |
20%
|
29%
|
6% |
| Chg. No. of employees |
9
|
31
|
6 |
| Chg. No. of employees % |
7%
|
34%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.