TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kirsebergs Plåt & Mekaniska Verkstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,536
|
14,089
|
15,342 |
| Financial expenses |
2
|
3
|
1 |
| Earnings before taxes |
1,331
|
838
|
1,559 |
| EBITDA |
1,600
|
1,072
|
1,936 |
| Total assets |
5,194
|
4,618
|
5,325 |
| Current assets |
3,962
|
3,536
|
4,251 |
| Current liabilities |
1,728
|
1,306
|
1,632 |
| Equity capital |
3,418
|
3,262
|
3,599 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.8%
|
70.6%
|
67.6% |
| Turnover per employee |
1,195
|
1,084
|
1,180 |
| Profit as a percentage of turnover |
8.6%
|
5.9%
|
10.2% |
| Return on assets (ROA) |
25.7%
|
18.2%
|
29.3% |
| Current ratio |
229.3%
|
270.8%
|
260.5% |
| Return on equity (ROE) |
38.9%
|
25.7%
|
43.3% |
| Change turnover |
1,913
|
-1,332
|
1,528 |
| Change turnover % |
14%
|
-9%
|
11% |
| 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.