TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klontbäcken AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,807
|
11,996
|
10,903 |
| Financial expenses |
101
|
66
|
53 |
| Earnings before taxes |
1,704
|
1,689
|
2,032 |
| EBITDA |
2,466
|
2,622
|
2,897 |
| Total assets |
16,210
|
18,536
|
15,236 |
| Current assets |
8,531
|
10,736
|
6,642 |
| Current liabilities |
1,525
|
3,466
|
1,470 |
| Equity capital |
9,975
|
8,989
|
7,589 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.5%
|
48.5%
|
49.8% |
| Turnover per employee |
2,952
|
2,999
|
2,726 |
| Profit as a percentage of turnover |
14.4%
|
14.1%
|
18.6% |
| Return on assets (ROA) |
11.1%
|
9.5%
|
13.7% |
| Current ratio |
559.4%
|
309.8%
|
451.8% |
| Return on equity (ROE) |
17.1%
|
18.8%
|
26.8% |
| Change turnover |
-189
|
1,093
|
418 |
| Change turnover % |
-2%
|
10%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.