TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kavelbrosågen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,032
|
19,377
|
27,781 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
834
|
964
|
1,921 |
| EBITDA |
1,081
|
1,006
|
2,085 |
| Total assets |
13,823
|
12,834
|
11,658 |
| Current assets |
12,281
|
11,152
|
10,811 |
| Current liabilities |
1,983
|
1,643
|
1,275 |
| Equity capital |
11,344
|
10,689
|
9,934 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.1%
|
83.3%
|
85.2% |
| Turnover per employee |
6,677
|
9,688
|
13,890 |
| Profit as a percentage of turnover |
4.2%
|
5.0%
|
6.9% |
| Return on assets (ROA) |
6.0%
|
7.5%
|
16.5% |
| Current ratio |
619.3%
|
678.8%
|
847.9% |
| Return on equity (ROE) |
7.4%
|
9.0%
|
19.3% |
| Change turnover |
655
|
-8,404
|
2,051 |
| Change turnover % |
3%
|
-30%
|
8% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
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.