TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K3-Elprojektering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
94,765
|
78,234
|
70,999 |
| Financial expenses |
13
|
46
|
0 |
| Earnings before taxes |
30,770
|
24,348
|
21,079 |
| EBITDA |
29,461
|
23,471
|
21,212 |
| Total assets |
60,743
|
73,966
|
73,096 |
| Current assets |
59,729
|
72,805
|
71,078 |
| Current liabilities |
35,217
|
49,146
|
49,438 |
| Equity capital |
22,562
|
22,187
|
21,249 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
29
|
28
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.1%
|
30.0%
|
29.1% |
| Turnover per employee |
3,268
|
2,794
|
2,630 |
| Profit as a percentage of turnover |
32.5%
|
31.1%
|
29.7% |
| Return on assets (ROA) |
50.7%
|
33.0%
|
28.8% |
| Current ratio |
169.6%
|
148.1%
|
143.8% |
| Return on equity (ROE) |
136.4%
|
109.7%
|
99.2% |
| Change turnover |
16,531
|
7,235
|
-21,726 |
| Change turnover % |
21%
|
10%
|
-23% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
4%
|
4%
|
-4% |
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.