TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kavcom AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
409
|
589
|
619 |
| Financial expenses |
4
|
3
|
3 |
| Earnings before taxes |
44
|
101
|
166 |
| EBITDA |
47
|
104
|
169 |
| Total assets |
494
|
547
|
502 |
| Current assets |
120
|
259
|
323 |
| Current liabilities |
132
|
208
|
199 |
| Equity capital |
362
|
339
|
304 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.3%
|
62.0%
|
60.6% |
| Turnover per employee |
102
|
118
|
124 |
| Profit as a percentage of turnover |
10.8%
|
17.1%
|
26.8% |
| Return on assets (ROA) |
9.7%
|
19.0%
|
33.7% |
| Current ratio |
90.9%
|
124.5%
|
162.3% |
| Return on equity (ROE) |
12.2%
|
29.8%
|
54.6% |
| Change turnover |
-159
|
-33
|
258 |
| Change turnover % |
-28%
|
-5%
|
71% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-20%
|
0%
|
67% |
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.