TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Körners Mekaniska Verkstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,015
|
48,983
|
47,062 |
| Financial expenses |
386
|
351
|
220 |
| Earnings before taxes |
3,735
|
4,459
|
5,757 |
| EBITDA |
5,600
|
6,140
|
7,918 |
| Total assets |
23,757
|
25,002
|
26,207 |
| Current assets |
15,002
|
18,037
|
18,235 |
| Current liabilities |
6,508
|
8,138
|
8,999 |
| Equity capital |
13,031
|
12,499
|
10,968 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
35
|
37
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.9%
|
50.0%
|
41.9% |
| Turnover per employee |
1,200
|
1,324
|
1,272 |
| Profit as a percentage of turnover |
8.9%
|
9.1%
|
12.2% |
| Return on assets (ROA) |
17.3%
|
19.2%
|
22.8% |
| Current ratio |
230.5%
|
221.6%
|
202.6% |
| Return on equity (ROE) |
28.7%
|
35.7%
|
52.5% |
| Change turnover |
-5,348
|
1,679
|
9,087 |
| Change turnover % |
-11%
|
4%
|
24% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-5%
|
0%
|
3% |
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.