TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klipphörnet I Oskarshamn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,083
|
934
|
1,007 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
145
|
69
|
87 |
| EBITDA |
150
|
74
|
87 |
| Total assets |
1,179
|
1,149
|
1,066 |
| Current assets |
276
|
209
|
154 |
| Current liabilities |
53
|
107
|
97 |
| Equity capital |
849
|
758
|
700 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.0%
|
66.0%
|
65.7% |
| Turnover per employee | 542 | ||
| Profit as a percentage of turnover |
13.4%
|
7.4%
|
8.6% |
| Return on assets (ROA) |
12.4%
|
6.0%
|
8.2% |
| Current ratio |
520.8%
|
195.3%
|
158.8% |
| Return on equity (ROE) |
17.1%
|
9.1%
|
12.4% |
| Change turnover |
181
|
-79
|
-6 |
| Change turnover % |
20%
|
-8%
|
-1% |
| Chg. No. of employees |
2
|
0
|
-3 |
| Chg. No. of employees % | -100% |
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.