TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kraftaverk AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,906
|
10,065
|
8,272 |
| Financial expenses |
6
|
7
|
2 |
| Earnings before taxes |
1,397
|
1,280
|
811 |
| EBITDA |
1,533
|
1,414
|
865 |
| Total assets |
4,470
|
4,680
|
4,062 |
| Current assets |
1,963
|
3,227
|
2,752 |
| Current liabilities |
762
|
756
|
877 |
| Equity capital |
3,708
|
3,896
|
3,133 |
| - share capital |
214
|
222
|
221 |
| Employees (average) |
12
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.0%
|
83.2%
|
77.1% |
| Turnover per employee |
826
|
719
|
636 |
| Profit as a percentage of turnover |
14.1%
|
12.7%
|
9.8% |
| Return on assets (ROA) |
31.4%
|
27.5%
|
20.0% |
| Current ratio |
257.6%
|
426.9%
|
313.8% |
| Return on equity (ROE) |
37.7%
|
32.9%
|
25.9% |
| Change turnover |
174
|
1,750
|
2,271 |
| 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.