TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KERTOP AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
830
|
455
|
892 |
| Financial expenses |
5
|
25
|
16 |
| Earnings before taxes |
360
|
71
|
685 |
| EBITDA |
363
|
95
|
700 |
| Total assets |
1,824
|
1,421
|
2,010 |
| Current assets |
1,824
|
1,421
|
2,010 |
| Current liabilities |
886
|
786
|
1,433 |
| Equity capital |
865
|
582
|
529 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.4%
|
41.0%
|
26.3% |
| Turnover per employee |
830
|
455
|
892 |
| Profit as a percentage of turnover |
43.4%
|
15.6%
|
76.8% |
| Return on assets (ROA) |
20.0%
|
6.8%
|
34.9% |
| Current ratio |
205.9%
|
180.8%
|
140.3% |
| Return on equity (ROE) |
41.6%
|
12.2%
|
129.5% |
| Change turnover |
375
|
-437
|
-168 |
| Change turnover % |
82%
|
-49%
|
-16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.