TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klippoteket Visby AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
5,501
|
4,946
|
4,597 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
1,243
|
791
|
671 |
| EBITDA |
1,208
|
802
|
688 |
| Total assets |
3,968
|
3,951
|
4,554 |
| Current assets |
3,893
|
3,872
|
4,526 |
| Current liabilities |
998
|
977
|
982 |
| Equity capital |
2,588
|
2,615
|
3,224 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
65.2%
|
66.2%
|
70.8% |
| Turnover per employee |
688
|
707
|
575 |
| Profit as a percentage of turnover |
22.6%
|
16.0%
|
14.6% |
| Return on assets (ROA) |
31.4%
|
20.0%
|
14.8% |
| Current ratio |
390.1%
|
396.3%
|
460.9% |
| Return on equity (ROE) |
48.0%
|
30.2%
|
20.8% |
| Change turnover |
555
|
349
|
401 |
| Change turnover % |
11%
|
8%
|
10% |
| Chg. No. of employees |
1
|
-1
|
2 |
| Chg. No. of employees % |
14%
|
-13%
|
33% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.