TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kavcom AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,701
|
6,531
|
6,892 |
| Financial expenses |
41
|
37
|
31 |
| Earnings before taxes |
504
|
1,116
|
1,845 |
| EBITDA |
545
|
1,153
|
1,876 |
| Total assets |
5,679
|
6,071
|
5,591 |
| Current assets |
1,379
|
2,871
|
3,591 |
| Current liabilities |
1,516
|
2,305
|
2,209 |
| Equity capital |
4,163
|
3,766
|
3,382 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.3%
|
62.0%
|
60.5% |
| Turnover per employee |
1,175
|
1,306
|
1,378 |
| Profit as a percentage of turnover |
10.7%
|
17.1%
|
26.8% |
| Return on assets (ROA) |
9.6%
|
19.0%
|
33.6% |
| Current ratio |
91.0%
|
124.6%
|
162.6% |
| Return on equity (ROE) |
12.1%
|
29.6%
|
54.6% |
| Change turnover |
-1,830
|
-361
|
2,866 |
| 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.