TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kraftplan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,026
|
9,521
|
4,650 |
| Financial expenses |
11
|
1
|
5 |
| Earnings before taxes |
2,329
|
972
|
378 |
| EBITDA |
2,354
|
987
|
426 |
| Total assets |
4,517
|
4,436
|
1,731 |
| Current assets |
2,501
|
2,407
|
1,636 |
| Current liabilities |
3,170
|
3,508
|
1,309 |
| Equity capital |
1,303
|
884
|
422 |
| - share capital |
60
|
60
|
60 |
| 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 |
3,342
|
3,174
|
2,325 |
| 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%
|
125.0% |
| Return on equity (ROE) |
178.7%
|
110.0%
|
89.6% |
| Change turnover |
505
|
4,871
|
1,360 |
| 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.