TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K G E Processor AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,873
|
20,104
|
22,694 |
| Financial expenses |
3
|
125
|
4 |
| Earnings before taxes |
4,077
|
1,764
|
2,021 |
| EBITDA |
3,932
|
1,885
|
2,005 |
| Total assets |
16,717
|
12,896
|
17,170 |
| Current assets |
15,875
|
12,265
|
16,469 |
| Current liabilities |
6,252
|
4,082
|
3,091 |
| Equity capital |
9,152
|
7,935
|
12,974 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.7%
|
61.5%
|
75.6% |
| Turnover per employee |
9,291
|
6,701
|
5,674 |
| Profit as a percentage of turnover |
14.6%
|
8.8%
|
8.9% |
| Return on assets (ROA) |
24.4%
|
14.6%
|
11.8% |
| Current ratio |
253.9%
|
300.5%
|
532.8% |
| Return on equity (ROE) |
44.5%
|
22.2%
|
15.6% |
| Change turnover |
7,666
|
-752
|
1,907 |
| Change turnover % |
38%
|
-4%
|
9% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.