TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kee Plastics AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,944
|
53,315
|
21,669 |
| Financial expenses |
278
|
250
|
43 |
| Earnings before taxes |
15,718
|
18,063
|
5,449 |
| EBITDA |
16,942
|
19,430
|
6,243 |
| Total assets |
38,745
|
37,684
|
27,865 |
| Current assets |
30,030
|
28,187
|
18,921 |
| Current liabilities |
7,051
|
5,199
|
6,221 |
| Equity capital |
28,371
|
29,963
|
20,307 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
17
|
19
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.2%
|
79.5%
|
72.9% |
| Turnover per employee |
3,114
|
2,806
|
1,204 |
| Profit as a percentage of turnover |
29.7%
|
33.9%
|
25.1% |
| Return on assets (ROA) |
41.3%
|
48.6%
|
19.7% |
| Current ratio |
425.9%
|
542.2%
|
304.1% |
| Return on equity (ROE) |
55.4%
|
60.3%
|
26.8% |
| Change turnover |
1,392
|
31,534
|
-22,056 |
| Change turnover % |
3%
|
145%
|
-50% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-11%
|
6%
|
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.