TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kraftplan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,511
|
6,395
|
3,107 |
| Financial expenses |
7
|
1
|
3 |
| Earnings before taxes |
1,513
|
653
|
253 |
| EBITDA |
1,529
|
663
|
285 |
| Total assets |
2,934
|
2,980
|
1,157 |
| Current assets |
1,624
|
1,617
|
1,093 |
| Current liabilities |
2,059
|
2,356
|
875 |
| Equity capital |
846
|
594
|
282 |
| - share capital |
39
|
40
|
40 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.8%
|
19.9%
|
24.4% |
| Turnover per employee |
2,170
|
2,132
|
1,554 |
| Profit as a percentage of turnover |
23.2%
|
10.2%
|
8.1% |
| Return on assets (ROA) |
51.8%
|
21.9%
|
22.1% |
| Current ratio |
78.9%
|
68.6%
|
124.9% |
| Return on equity (ROE) |
178.8%
|
109.9%
|
89.7% |
| Change turnover |
328
|
3,272
|
909 |
| Change turnover % |
5%
|
105%
|
41% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
50%
|
100% |
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.