TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlskoga CNC Quality AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,763
|
7,193
|
6,839 |
| Financial expenses |
83
|
82
|
49 |
| Earnings before taxes |
566
|
937
|
978 |
| EBITDA |
1,058
|
1,506
|
1,364 |
| Total assets |
5,698
|
5,174
|
5,154 |
| Current assets |
4,262
|
3,216
|
2,912 |
| Current liabilities |
2,244
|
1,557
|
1,175 |
| Equity capital |
2,231
|
2,468
|
2,355 |
| - share capital |
37
|
38
|
38 |
| Employees (average) |
45
|
43
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.2%
|
47.7%
|
45.7% |
| Turnover per employee |
150
|
167
|
159 |
| Profit as a percentage of turnover |
8.4%
|
13.0%
|
14.3% |
| Return on assets (ROA) |
11.4%
|
19.7%
|
19.9% |
| Current ratio |
189.9%
|
206.6%
|
247.8% |
| Return on equity (ROE) |
25.4%
|
38.0%
|
41.5% |
| Change turnover |
-185
|
334
|
1,745 |
| Change turnover % |
-3%
|
5%
|
34% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
5%
|
0%
|
2% |
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.