TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Krafthagen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,541
|
7,157
|
7,125 |
| Financial expenses |
2,433
|
2,540
|
989 |
| Earnings before taxes |
-573
|
-770
|
1,415 |
| EBITDA |
3,431
|
3,349
|
3,718 |
| Total assets |
70,258
|
72,022
|
75,635 |
| Current assets |
7,467
|
7,956
|
10,045 |
| Current liabilities |
51,442
|
48,203
|
4,145 |
| Equity capital |
18,816
|
19,494
|
20,780 |
| - share capital |
700
|
700
|
700 |
| 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 |
3,770
|
2,386
|
2,375 |
| 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 |
384
|
32
|
-1,196 |
| 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.