TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klippstugan Mariedal AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
559
|
768
|
1,379 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
21
|
149
|
167 |
| EBITDA |
29
|
165
|
182 |
| Total assets |
655
|
870
|
913 |
| Current assets |
354
|
545
|
576 |
| Current liabilities |
77
|
153
|
184 |
| Equity capital |
558
|
696
|
708 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.2%
|
80.0%
|
77.5% |
| Turnover per employee |
559
|
768
|
460 |
| Profit as a percentage of turnover |
3.8%
|
19.4%
|
12.1% |
| Return on assets (ROA) |
3.4%
|
17.2%
|
18.4% |
| Current ratio |
459.7%
|
356.2%
|
313.0% |
| Return on equity (ROE) |
3.8%
|
21.4%
|
23.6% |
| Change turnover |
-184
|
-619
|
49 |
| Change turnover % |
-25%
|
-45%
|
4% |
| Chg. No. of employees |
0
|
-2
|
-2 |
| Chg. No. of employees % |
0%
|
-67%
|
-40% |
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.