TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kraftaverk AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,328
|
1,350
|
1,112 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
187
|
172
|
109 |
| EBITDA |
206
|
190
|
116 |
| Total assets |
599
|
628
|
546 |
| Current assets |
263
|
433
|
370 |
| Current liabilities |
102
|
101
|
118 |
| Equity capital |
497
|
523
|
421 |
| - share capital |
29
|
30
|
30 |
| Employees (average) |
12
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.0%
|
83.3%
|
77.1% |
| Turnover per employee |
111
|
96
|
86 |
| Profit as a percentage of turnover |
14.1%
|
12.7%
|
9.8% |
| Return on assets (ROA) |
31.4%
|
27.5%
|
20.0% |
| Current ratio |
257.8%
|
428.7%
|
313.6% |
| Return on equity (ROE) |
37.6%
|
32.9%
|
25.9% |
| Change turnover |
23
|
235
|
305 |
| Change turnover % |
2%
|
21%
|
38% |
| Chg. No. of employees |
-2
|
1
|
4 |
| Chg. No. of employees % |
-14%
|
8%
|
44% |
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.