TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kernell Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,765
|
3,333
|
3,451 |
| Financial expenses |
106
|
21
|
783 |
| Earnings before taxes |
2,643
|
1,912
|
1,328 |
| EBITDA |
1,463
|
1,721
|
2,204 |
| Total assets |
18,830
|
17,271
|
12,671 |
| Current assets |
9,600
|
8,479
|
8,026 |
| Current liabilities |
1,660
|
2,353
|
764 |
| Equity capital |
15,385
|
13,047
|
11,482 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.7%
|
75.5%
|
90.6% |
| Turnover per employee |
2,765
|
3,333
|
3,451 |
| Profit as a percentage of turnover |
95.6%
|
57.4%
|
38.5% |
| Return on assets (ROA) |
14.6%
|
11.2%
|
16.7% |
| Current ratio |
578.3%
|
360.3%
|
1050.5% |
| Return on equity (ROE) |
17.2%
|
14.7%
|
11.6% |
| Change turnover |
-568
|
-118
|
1,427 |
| Change turnover % |
-17%
|
-3%
|
71% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.