TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K G E Processor AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,434
|
27,873
|
20,104 |
| Financial expenses |
6
|
3
|
125 |
| Earnings before taxes |
2,764
|
4,077
|
1,764 |
| EBITDA |
2,646
|
3,932
|
1,885 |
| Total assets |
19,842
|
16,717
|
12,896 |
| Current assets |
18,738
|
15,875
|
12,265 |
| Current liabilities |
9,235
|
6,252
|
4,082 |
| Equity capital |
9,043
|
9,152
|
7,935 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.6%
|
54.7%
|
61.5% |
| Turnover per employee |
7,858
|
9,291
|
6,701 |
| Profit as a percentage of turnover |
8.8%
|
14.6%
|
8.8% |
| Return on assets (ROA) |
14.0%
|
24.4%
|
14.6% |
| Current ratio |
202.9%
|
253.9%
|
300.5% |
| Return on equity (ROE) |
30.6%
|
44.5%
|
22.2% |
| Change turnover |
4,483
|
7,666
|
-752 |
| Change turnover % |
17%
|
38%
|
-4% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
33%
|
0%
|
-25% |
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.