TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kirsebergs Plåt & Mekaniska Verkstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,921
|
20,976
|
22,959 |
| Financial expenses |
3
|
5
|
2 |
| Earnings before taxes |
2,049
|
1,248
|
2,333 |
| EBITDA |
2,464
|
1,596
|
2,897 |
| Total assets |
7,998
|
6,876
|
7,969 |
| Current assets |
6,101
|
5,265
|
6,361 |
| Current liabilities |
2,660
|
1,945
|
2,442 |
| Equity capital |
5,263
|
4,856
|
5,386 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,840
|
1,614
|
1,766 |
| Profit as a percentage of turnover |
8.6%
|
5.9%
|
10.2% |
| Return on assets (ROA) |
25.7%
|
18.2%
|
29.3% |
| Current ratio |
229.4%
|
270.7%
|
260.5% |
| Return on equity (ROE) |
38.9%
|
25.7%
|
43.3% |
| Change turnover |
2,945
|
-1,983
|
2,286 |
| 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.