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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kraftplan AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,395 Less Arrow 3,107 Less Arrow 2,392
Financial expenses 1 More Arrow 3 More Arrow 8
Earnings before taxes 653 Less Arrow 253 Less Arrow -241
EBITDA 663 Less Arrow 285 Less Arrow -201
Total assets 2,980 Less Arrow 1,157 Less Arrow 748
Current assets 1,617 Less Arrow 1,093 Less Arrow 665
Current liabilities 2,356 Less Arrow 875 Less Arrow 608
Equity capital 594 Less Arrow 282 Less Arrow 32
- share capital 40 Equal arrow 40 More Arrow 44
Employees (average) 3 Less Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.9% More Arrow 24.4% Less Arrow 4.3%
Turnover per employee 2,132 Less Arrow 1,554 More Arrow 2,392
Profit as a percentage of turnover 10.2% Less Arrow 8.1% Less Arrow -10.1%
Return on assets (ROA) 21.9% More Arrow 22.1% Less Arrow -31.1%
Current ratio 68.6% More Arrow 124.9% Less Arrow 109.4%
Return on equity (ROE) 109.9% Less Arrow 89.7% Less Arrow -753.1%
Change turnover 3,272 Less Arrow 909 Less Arrow 485
Change turnover % 105% Less Arrow 41% Less Arrow 25%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 50% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.