TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kardex Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
113,384
|
132,435
|
115,194 |
| Financial expenses |
85
|
143
|
67 |
| Earnings before taxes |
4,697
|
12,569
|
2,200 |
| EBITDA |
4,574
|
12,510
|
2,473 |
| Total assets |
44,964
|
51,794
|
52,276 |
| Current assets |
44,589
|
51,400
|
51,872 |
| Current liabilities |
26,770
|
32,352
|
41,535 |
| Equity capital |
18,144
|
19,392
|
10,741 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
42
|
37
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.4%
|
37.4%
|
20.5% |
| Turnover per employee |
2,700
|
3,579
|
3,491 |
| Profit as a percentage of turnover |
4.1%
|
9.5%
|
1.9% |
| Return on assets (ROA) |
10.6%
|
24.5%
|
4.3% |
| Current ratio |
166.6%
|
158.9%
|
124.9% |
| Return on equity (ROE) |
25.9%
|
64.8%
|
20.5% |
| Change turnover |
-19,051
|
17,241
|
7,046 |
| Change turnover % |
-14%
|
15%
|
7% |
| Chg. No. of employees |
5
|
4
|
2 |
| Chg. No. of employees % |
14%
|
12%
|
6% |
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.