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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Klippoteket i Kramfors AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 515 More Arrow 633 Less Arrow 628
Financial expenses 0 More Arrow 2 More Arrow 13
Earnings before taxes 216 Less Arrow 97 Less Arrow 9
EBITDA 217 Less Arrow 102 Less Arrow 26
Total assets 465 Less Arrow 400 Less Arrow 310
Current assets 463 Less Arrow 397 Less Arrow 305
Current liabilities 57 More Arrow 116 Less Arrow 105
Equity capital 408 Less Arrow 283 Less Arrow 203
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.7% Less Arrow 70.8% Less Arrow 65.5%
Turnover per employee 515 More Arrow 633 Less Arrow 314
Profit as a percentage of turnover 41.9% Less Arrow 15.3% Less Arrow 1.4%
Return on assets (ROA) 46.5% Less Arrow 24.8% Less Arrow 7.1%
Current ratio 812.3% Less Arrow 342.2% Less Arrow 290.5%
Return on equity (ROE) 52.9% Less Arrow 34.3% Less Arrow 4.4%
Change turnover -122 More Arrow 56 Less Arrow -111
Change turnover % -19% More Arrow 10% Less Arrow -15%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.