TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K G E Processor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,400
|
41,498
|
30,085 |
| Financial expenses |
9
|
4
|
187 |
| Earnings before taxes |
4,256
|
6,070
|
2,640 |
| EBITDA |
4,074
|
5,854
|
2,821 |
| Total assets |
30,552
|
24,888
|
19,299 |
| Current assets |
28,851
|
23,635
|
18,354 |
| Current liabilities |
14,220
|
9,308
|
6,108 |
| Equity capital |
13,924
|
13,625
|
11,875 |
| - share capital |
100
|
100
|
100 |
| 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 |
12,100
|
13,833
|
10,028 |
| 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%
|
44.6%
|
22.2% |
| Change turnover |
6,902
|
11,413
|
-1,125 |
| 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.