TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kaj63 AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
952
|
1,263
|
1,338 |
| Financial expenses |
0
|
0
|
19 |
| Earnings before taxes |
86
|
180
|
193 |
| EBITDA |
68
|
161
|
213 |
| Total assets |
582
|
765
|
755 |
| Current assets |
392
|
572
|
625 |
| Current liabilities |
279
|
357
|
358 |
| Equity capital |
303
|
408
|
397 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
11
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.1%
|
53.3%
|
52.6% |
| Turnover per employee |
106
|
115
|
103 |
| Profit as a percentage of turnover |
9.0%
|
14.3%
|
14.4% |
| Return on assets (ROA) |
14.8%
|
23.5%
|
28.1% |
| Current ratio |
140.5%
|
160.2%
|
174.6% |
| Return on equity (ROE) |
28.4%
|
44.1%
|
48.6% |
| Change turnover |
-268
|
-79
|
139 |
| Change turnover % |
-22%
|
-6%
|
12% |
| Chg. No. of employees |
-2
|
-2
|
0 |
| Chg. No. of employees % |
-18%
|
-15%
|
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.