TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kee Plastics AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,520
|
79,376
|
32,427 |
| Financial expenses |
428
|
372
|
64 |
| Earnings before taxes |
24,202
|
26,892
|
8,154 |
| EBITDA |
26,086
|
28,928
|
9,343 |
| Total assets |
59,657
|
56,104
|
41,699 |
| Current assets |
46,239
|
41,965
|
28,315 |
| Current liabilities |
10,857
|
7,740
|
9,310 |
| Equity capital |
43,684
|
44,610
|
30,389 |
| - share capital |
500
|
500
|
500 |
| 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 |
4,795
|
4,178
|
1,802 |
| 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 |
2,144
|
46,949
|
-33,007 |
| 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.