TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kartverkstan, AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
11,083
|
10,523
|
11,605 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,875
|
1,669
|
1,888 |
| EBITDA |
2,231
|
1,961
|
2,212 |
| Total assets |
6,269
|
5,260
|
5,599 |
| Current assets |
5,344
|
4,073
|
4,664 |
| Current liabilities |
2,460
|
2,186
|
2,325 |
| Equity capital |
3,598
|
2,855
|
3,137 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
13
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
57.4%
|
54.3%
|
56.0% |
| Turnover per employee |
853
|
877
|
1,055 |
| Profit as a percentage of turnover |
16.9%
|
15.9%
|
16.3% |
| Return on assets (ROA) |
29.9%
|
31.7%
|
33.7% |
| Current ratio |
217.2%
|
186.3%
|
200.6% |
| Return on equity (ROE) |
52.1%
|
58.5%
|
60.2% |
| Change turnover |
939
|
-61
|
1,654 |
| Change turnover % |
9%
|
-1%
|
17% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
8%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.