TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K-Plåt Co AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,602
|
48,940
|
53,277 |
| Financial expenses |
80
|
51
|
43 |
| Earnings before taxes |
3,758
|
3,008
|
-287 |
| EBITDA |
4,147
|
3,206
|
86 |
| Total assets |
19,209
|
14,433
|
16,492 |
| Current assets |
15,907
|
12,701
|
15,047 |
| Current liabilities |
6,222
|
3,523
|
8,341 |
| Equity capital |
11,519
|
9,609
|
7,292 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,660
|
6,118
|
6,660 |
| 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%
|
360.5%
|
180.4% |
| Return on equity (ROE) |
32.6%
|
31.3%
|
-3.9% |
| Change turnover |
-12,338
|
-4,337
|
8,179 |
| 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.