TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kaj63 AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,104
|
9,412
|
9,951 |
| Financial expenses |
0
|
0
|
141 |
| Earnings before taxes |
644
|
1,343
|
1,439 |
| EBITDA |
509
|
1,203
|
1,584 |
| Total assets |
4,341
|
5,698
|
5,613 |
| Current assets |
2,928
|
4,266
|
4,646 |
| Current liabilities |
2,079
|
2,661
|
2,662 |
| Equity capital |
2,262
|
3,037
|
2,952 |
| - share capital |
66
|
69
|
68 |
| 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 |
789
|
856
|
765 |
| Profit as a percentage of turnover |
9.1%
|
14.3%
|
14.5% |
| Return on assets (ROA) |
14.8%
|
23.6%
|
28.1% |
| Current ratio |
140.8%
|
160.3%
|
174.5% |
| Return on equity (ROE) |
28.5%
|
44.2%
|
48.7% |
| Change turnover |
-1,996
|
-591
|
1,036 |
| 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.