TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K3 Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
139,787
|
111,529
|
120,877 |
| Financial expenses |
688
|
315
|
14 |
| Earnings before taxes |
142
|
2,897
|
3,529 |
| EBITDA |
2,972
|
3,376
|
3,721 |
| Total assets |
49,031
|
49,391
|
25,784 |
| Current assets |
31,930
|
26,274
|
25,515 |
| Current liabilities |
37,559
|
33,057
|
18,197 |
| Equity capital |
2,972
|
2,334
|
7,239 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
31
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.1%
|
4.7%
|
28.1% |
| Turnover per employee |
4,509
|
7,435
|
7,555 |
| Profit as a percentage of turnover |
0.1%
|
2.6%
|
2.9% |
| Return on assets (ROA) |
1.7%
|
6.5%
|
13.7% |
| Current ratio |
85.0%
|
79.5%
|
140.2% |
| Return on equity (ROE) |
4.8%
|
124.1%
|
48.7% |
| Change turnover |
28,258
|
-9,348
|
33,312 |
| Change turnover % |
25%
|
-8%
|
38% |
| Chg. No. of employees |
16
|
-1
|
2 |
| Chg. No. of employees % |
107%
|
-6%
|
14% |
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.