TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kraftaverk AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,253
|
14,985
|
12,379 |
| Financial expenses |
9
|
11
|
3 |
| Earnings before taxes |
2,151
|
1,905
|
1,214 |
| EBITDA |
2,361
|
2,105
|
1,294 |
| Total assets |
6,883
|
6,967
|
6,079 |
| Current assets |
3,022
|
4,805
|
4,119 |
| Current liabilities |
1,174
|
1,126
|
1,312 |
| Equity capital |
5,709
|
5,801
|
4,689 |
| - share capital |
330
|
330
|
330 |
| Employees (average) |
12
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.9%
|
83.3%
|
77.1% |
| Turnover per employee |
1,271
|
1,070
|
952 |
| Profit as a percentage of turnover |
14.1%
|
12.7%
|
9.8% |
| Return on assets (ROA) |
31.4%
|
27.5%
|
20.0% |
| Current ratio |
257.4%
|
426.7%
|
313.9% |
| Return on equity (ROE) |
37.7%
|
32.8%
|
25.9% |
| Change turnover |
268
|
2,606
|
3,399 |
| 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.