TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlskoga CNC Quality AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,455
|
53,610
|
50,857 |
| Financial expenses |
620
|
614
|
362 |
| Earnings before taxes |
4,220
|
6,981
|
7,272 |
| EBITDA |
7,890
|
11,224
|
10,145 |
| Total assets |
42,507
|
38,562
|
38,324 |
| Current assets |
31,798
|
23,967
|
21,653 |
| Current liabilities |
16,741
|
11,607
|
8,735 |
| Equity capital |
16,640
|
18,392
|
17,515 |
| - share capital |
276
|
285
|
284 |
| Employees (average) |
45
|
43
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.1%
|
47.7%
|
45.7% |
| Turnover per employee |
1,121
|
1,247
|
1,183 |
| 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%
|
206.5%
|
247.9% |
| Return on equity (ROE) |
25.4%
|
38.0%
|
41.5% |
| Change turnover |
-1,382
|
2,492
|
12,976 |
| 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.