TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klintebergs Färg och Golv AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,071
|
47,903
|
34,960 |
| Financial expenses |
1
|
560
|
269 |
| Earnings before taxes |
-3,232
|
3,774
|
1,659 |
| EBITDA |
-3,839
|
3,741
|
1,938 |
| Total assets |
8,217
|
14,388
|
15,015 |
| Current assets |
7,987
|
13,916
|
13,828 |
| Current liabilities |
4,141
|
5,081
|
6,493 |
| Equity capital |
2,076
|
4,950
|
5,998 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
22
|
26
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.3%
|
34.4%
|
39.9% |
| Turnover per employee |
1,367
|
1,842
|
1,295 |
| Profit as a percentage of turnover |
-10.7%
|
7.9%
|
4.7% |
| Return on assets (ROA) |
-39.3%
|
30.1%
|
12.8% |
| Current ratio |
192.9%
|
273.9%
|
213.0% |
| Return on equity (ROE) |
-155.7%
|
76.2%
|
27.7% |
| Change turnover |
-17,832
|
12,943
|
6,099 |
| Change turnover % |
-37%
|
37%
|
21% |
| Chg. No. of employees |
-4
|
-1
|
2 |
| Chg. No. of employees % |
-15%
|
-4%
|
8% |
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.