TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KFK Mekan i Vetlanda AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,780
|
17,781
|
17,552 |
| Financial expenses |
737
|
22
|
8 |
| Earnings before taxes |
1,760
|
2,210
|
1,248 |
| EBITDA |
3,751
|
3,049
|
2,180 |
| Total assets |
26,174
|
6,715
|
6,452 |
| Current assets |
3,017
|
5,010
|
4,229 |
| Current liabilities |
3,173
|
1,803
|
2,443 |
| Equity capital |
5,176
|
4,860
|
3,929 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.8%
|
72.4%
|
60.9% |
| Turnover per employee |
889
|
988
|
1,097 |
| Profit as a percentage of turnover |
9.9%
|
12.4%
|
7.1% |
| Return on assets (ROA) |
9.5%
|
33.2%
|
19.5% |
| Current ratio |
95.1%
|
277.9%
|
173.1% |
| Return on equity (ROE) |
34.0%
|
45.5%
|
31.8% |
| Change turnover |
587
|
138
|
1,902 |
| Change turnover % |
3%
|
1%
|
12% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
11%
|
13%
|
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.