TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kletor AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
101,180
|
128,973
|
141,869 |
| Financial expenses |
1,964
|
97
|
26 |
| Earnings before taxes |
-2,232
|
6,585
|
10,909 |
| Total assets |
18,938
|
26,317
|
30,606 |
| Current assets |
16,646
|
23,156
|
29,086 |
| Current liabilities |
10,988
|
14,594
|
20,032 |
| Equity capital |
7,940
|
11,693
|
10,520 |
| - share capital |
189
|
199
|
212 |
| Employees (average) |
81
|
83 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.9%
|
44.4%
|
34.4% |
| Turnover per employee |
1,249
|
1,554 | |
| Profit as a percentage of turnover |
-2.2%
|
5.1%
|
7.7% |
| Return on assets (ROA) |
-1.4%
|
25.4%
|
35.7% |
| Current ratio |
151.5%
|
158.7%
|
145.2% |
| Return on equity (ROE) |
-28.1%
|
56.3%
|
103.7% |
| Change turnover |
-21,319
|
-4,178
|
47,913 |
| Change turnover % |
-17%
|
-3%
|
51% |
| Chg. No. of employees | -2 | ||
| Chg. No. of employees % | -2% |
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.