TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Krafthagen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,898
|
4,807
|
4,761 |
| Financial expenses |
1,580
|
1,706
|
661 |
| Earnings before taxes |
-372
|
-517
|
946 |
| EBITDA |
2,228
|
2,249
|
2,484 |
| Total assets |
45,630
|
48,375
|
50,542 |
| Current assets |
4,850
|
5,344
|
6,712 |
| Current liabilities |
33,409
|
32,377
|
2,770 |
| Equity capital |
12,220
|
13,094
|
13,886 |
| - share capital |
455
|
470
|
468 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.8%
|
27.1%
|
27.5% |
| Turnover per employee |
2,449
|
1,602
|
1,587 |
| Profit as a percentage of turnover |
-7.6%
|
-10.8%
|
19.9% |
| Return on assets (ROA) |
2.6%
|
2.5%
|
3.2% |
| Current ratio |
14.5%
|
16.5%
|
242.3% |
| Return on equity (ROE) |
-3.0%
|
-3.9%
|
6.8% |
| Change turnover |
249
|
21
|
-799 |
| Change turnover % |
5%
|
0%
|
-14% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-33%
|
0%
|
-25% |
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.