TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KV Plåtslageri & Byggtjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,078
|
13,695
|
9,935 |
| Financial expenses |
54
|
163
|
9 |
| Earnings before taxes |
241
|
636
|
341 |
| EBITDA |
775
|
1,216
|
590 |
| Total assets |
5,224
|
5,565
|
4,775 |
| Current assets |
3,731
|
3,982
|
3,225 |
| Current liabilities |
2,315
|
2,687
|
2,243 |
| Equity capital |
2,602
|
2,413
|
1,910 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
8
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.8%
|
43.4%
|
40.0% |
| Turnover per employee |
1,725
|
1,712
|
1,987 |
| Profit as a percentage of turnover |
2.0%
|
4.6%
|
3.4% |
| Return on assets (ROA) |
5.6%
|
14.4%
|
7.3% |
| Current ratio |
161.2%
|
148.2%
|
143.8% |
| Return on equity (ROE) |
9.3%
|
26.4%
|
17.9% |
| Change turnover |
-1,617
|
3,760
|
4,372 |
| Change turnover % |
-12%
|
38%
|
79% |
| Chg. No. of employees |
-1
|
3
|
1 |
| Chg. No. of employees % |
-13%
|
60%
|
25% |
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.