TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klipphörnet I Oskarshamn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,668
|
1,390
|
1,507 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
223
|
102
|
130 |
| EBITDA |
231
|
110
|
130 |
| Total assets |
1,816
|
1,711
|
1,595 |
| Current assets |
425
|
311
|
231 |
| Current liabilities |
81
|
160
|
145 |
| Equity capital |
1,307
|
1,129
|
1,048 |
| - share capital |
50
|
50
|
50 |
| 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 | 834 | ||
| Profit as a percentage of turnover |
13.4%
|
7.3%
|
8.6% |
| Return on assets (ROA) |
12.3%
|
6.0%
|
8.2% |
| Current ratio |
524.7%
|
194.4%
|
159.3% |
| Return on equity (ROE) |
17.1%
|
9.0%
|
12.4% |
| Change turnover |
278
|
-117
|
-9 |
| 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.