TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlskoga CNC Quality AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,688
|
79,816
|
76,106 |
| Financial expenses |
955
|
914
|
541 |
| Earnings before taxes |
6,498
|
10,394
|
10,882 |
| EBITDA |
12,149
|
16,710
|
15,182 |
| Total assets |
65,450
|
57,412
|
57,351 |
| Current assets |
48,961
|
35,683
|
32,404 |
| Current liabilities |
25,777
|
17,281
|
13,072 |
| Equity capital |
25,622
|
27,383
|
26,211 |
| - share capital |
425
|
425
|
425 |
| 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 |
1,726
|
1,856
|
1,770 |
| 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 |
-2,128
|
3,710
|
19,418 |
| 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.