TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kajskjul 8 AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,721
|
20,681
|
23,880 |
| Financial expenses |
45
|
11
|
11 |
| Earnings before taxes |
1,574
|
3,635
|
5,214 |
| EBITDA |
1,507
|
3,479
|
5,417 |
| Total assets |
12,799
|
18,041
|
19,249 |
| Current assets |
11,438
|
17,069
|
18,170 |
| Current liabilities |
9,492
|
13,012
|
12,086 |
| Equity capital |
3,076
|
4,605
|
6,742 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
17
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.0%
|
25.5%
|
35.0% |
| Turnover per employee |
1,286
|
1,217 | |
| Profit as a percentage of turnover |
6.1%
|
17.6%
|
21.8% |
| Return on assets (ROA) |
12.6%
|
20.2%
|
27.1% |
| Current ratio |
120.5%
|
131.2%
|
150.3% |
| Return on equity (ROE) |
51.2%
|
78.9%
|
77.3% |
| Change turnover |
5,724
|
-3,322
|
13,156 |
| Change turnover % |
29%
|
-14%
|
123% |
| Chg. No. of employees |
3
|
17
|
0 |
| Chg. No. of employees % | 18% |
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.