TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kaarles Mark & Schakt AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/04 |
| Turnover |
10,787
|
21,146
|
10,942 |
| Financial expenses |
276
|
120
|
68 |
| Earnings before taxes |
4,557
|
3,822
|
1,809 |
| EBITDA |
3,436
|
5,441
|
2,519 |
| Total assets |
13,994
|
10,778
|
6,099 |
| Current assets |
4,339
|
4,782
|
2,697 |
| Current liabilities |
2,303
|
2,877
|
1,948 |
| Equity capital |
7,707
|
5,143
|
2,733 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
11
|
8 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/04 |
| Solvency |
55.1%
|
47.7%
|
44.8% |
| Turnover per employee |
1,348
|
1,922
|
1,368 |
| Profit as a percentage of turnover |
42.2%
|
18.1%
|
16.5% |
| Return on assets (ROA) |
34.5%
|
36.6%
|
30.8% |
| Current ratio |
188.4%
|
166.2%
|
138.4% |
| Return on equity (ROE) |
59.1%
|
74.3%
|
66.2% |
| Change turnover |
-10,359
|
10,204
|
2,283 |
| Change turnover % |
-49%
|
93%
|
26% |
| Chg. No. of employees |
-3
|
3
|
2 |
| Chg. No. of employees % |
-27%
|
38%
|
33% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/04 |
| 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.