TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kaj63 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,012
|
14,892 | |
| Financial expenses |
0
|
211 | |
| Earnings before taxes |
2,000
|
2,153 | |
| EBITDA |
1,791
|
2,371 | |
| Total assets |
8,483
|
8,400 | |
| Current assets |
6,351
|
6,953 | |
| Current liabilities |
3,961
|
3,983 | |
| Equity capital |
4,522
|
4,417 | |
| - share capital |
102
|
102 | |
| Employees (average) |
9
|
11
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.3%
|
52.6% | |
| Turnover per employee |
1,274
|
1,146 | |
| Profit as a percentage of turnover |
14.3%
|
14.5% | |
| Return on assets (ROA) |
23.6%
|
28.1% | |
| Current ratio |
160.3%
|
174.6% | |
| Return on equity (ROE) |
44.2%
|
48.7% | |
| Change turnover |
-880
|
1,551 | |
| 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.