TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kåge Gjutmek AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
24,805
|
28,064
|
24,855 |
| Financial expenses |
22
|
20
|
23 |
| Earnings before taxes |
2,435
|
3,837
|
3,757 |
| EBITDA |
2,952
|
4,483
|
4,471 |
| Total assets |
18,728
|
19,311
|
18,177 |
| Current assets |
14,382
|
14,947
|
13,204 |
| Current liabilities |
4,165
|
4,500
|
4,557 |
| Equity capital |
13,484
|
13,576
|
12,553 |
| - share capital |
625
|
625
|
625 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
72.0%
|
70.3%
|
69.1% |
| Turnover per employee |
1,908
|
2,159
|
1,912 |
| Profit as a percentage of turnover |
9.8%
|
13.7%
|
15.1% |
| Return on assets (ROA) |
13.1%
|
20.0%
|
20.8% |
| Current ratio |
345.3%
|
332.2%
|
289.8% |
| Return on equity (ROE) |
18.1%
|
28.3%
|
29.9% |
| Change turnover |
-3,259
|
3,209
|
7,017 |
| Change turnover % |
-12%
|
13%
|
39% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 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.