TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Konecranes Lifttrucks AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,910,000
|
3,502,888
|
2,304,012 |
| Financial expenses |
52,919
|
47,910
|
18,656 |
| Earnings before taxes |
284,386
|
66,980
|
-64,513 |
| EBITDA |
340,627
|
117,362
|
-44,274 |
| Total assets |
2,212,980
|
2,023,232
|
1,758,919 |
| Current assets |
2,121,093
|
1,940,561
|
1,667,066 |
| Current liabilities |
673,211
|
606,108
|
693,027 |
| Equity capital |
422,955
|
209,356
|
154,360 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
265
|
261
|
237 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.1%
|
10.3%
|
8.8% |
| Turnover per employee |
14,755
|
13,421
|
9,722 |
| Profit as a percentage of turnover |
7.3%
|
1.9%
|
-2.8% |
| Return on assets (ROA) |
15.2%
|
5.7%
|
-2.6% |
| Current ratio |
315.1%
|
320.2%
|
240.5% |
| Return on equity (ROE) |
67.2%
|
32.0%
|
-41.8% |
| Change turnover |
407,112
|
1,198,876
|
196,956 |
| Change turnover % |
12%
|
52%
|
9% |
| Chg. No. of employees |
4
|
24
|
15 |
| Chg. No. of employees % |
2%
|
10%
|
7% |
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.