TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klövenäs Profil AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,275
|
29,472
|
22,965 |
Financial expenses |
256
|
148
|
75 |
Earnings before taxes |
2,031
|
2,069
|
1,685 |
EBITDA |
2,282
|
2,216
|
1,875 |
Total assets |
16,351
|
19,261
|
15,109 |
Current assets |
16,351
|
19,261
|
15,109 |
Current liabilities |
6,324
|
6,462
|
3,906 |
Equity capital |
10,027
|
8,399
|
6,803 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
11
|
9
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.3%
|
43.6%
|
45.0% |
Turnover per employee |
3,207
|
3,275
|
2,871 |
Profit as a percentage of turnover |
5.8%
|
7.0%
|
7.3% |
Return on assets (ROA) |
14.0%
|
11.5%
|
11.6% |
Current ratio |
258.6%
|
298.1%
|
386.8% |
Return on equity (ROE) |
20.3%
|
24.6%
|
24.8% |
Change turnover |
5,803
|
6,507
|
1,441 |
Change turnover % |
20%
|
28%
|
7% |
Chg. No. of employees |
2
|
1
|
0 |
Chg. No. of employees % |
22%
|
13%
|
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.