TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K-Plåt Co AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,771
|
32,872
|
35,601 |
| Financial expenses |
52
|
34
|
29 |
| Earnings before taxes |
2,441
|
2,020
|
-192 |
| EBITDA |
2,693
|
2,153
|
57 |
| Total assets |
12,475
|
9,694
|
11,021 |
| Current assets |
10,331
|
8,531
|
10,055 |
| Current liabilities |
4,041
|
2,366
|
5,574 |
| Equity capital |
7,481
|
6,454
|
4,873 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.0%
|
66.6%
|
44.2% |
| Turnover per employee |
2,377
|
4,109
|
4,450 |
| Profit as a percentage of turnover |
10.3%
|
6.1%
|
-0.5% |
| Return on assets (ROA) |
20.0%
|
21.2%
|
-1.5% |
| Current ratio |
255.7%
|
360.6%
|
180.4% |
| Return on equity (ROE) |
32.6%
|
31.3%
|
-3.9% |
| Change turnover |
-8,013
|
-2,913
|
5,465 |
| Change turnover % |
-25%
|
-8%
|
18% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
25%
|
0%
|
-11% |
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.