TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KA Rostfria AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,530
|
12,772
|
10,241 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
1,698
|
1,889
|
1,062 |
| EBITDA |
1,933
|
2,072
|
1,207 |
| Total assets |
4,525
|
4,664
|
4,184 |
| Current assets |
3,784
|
3,846
|
3,523 |
| Current liabilities |
2,866
|
2,322
|
2,007 |
| Equity capital |
1,659
|
2,342
|
2,178 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
21
|
19
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.7%
|
50.2%
|
52.1% |
| Turnover per employee |
692
|
672
|
732 |
| Profit as a percentage of turnover |
11.7%
|
14.8%
|
10.4% |
| Return on assets (ROA) |
37.6%
|
40.5%
|
25.4% |
| Current ratio |
132.0%
|
165.6%
|
175.5% |
| Return on equity (ROE) |
102.4%
|
80.7%
|
48.8% |
| Change turnover |
2,181
|
2,478
|
2,881 |
| Change turnover % |
18%
|
24%
|
39% |
| Chg. No. of employees |
2
|
5
|
1 |
| Chg. No. of employees % |
11%
|
36%
|
8% |
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.