TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kraftpowercon Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
299,923
|
406,930
|
316,211 |
| Financial expenses |
4,217
|
1,754
|
1,890 |
| Earnings before taxes |
2,895
|
35,954
|
24,748 |
| EBITDA |
5,560
|
34,509
|
26,113 |
| Total assets |
273,709
|
270,097
|
243,692 |
| Current assets |
198,026
|
199,943
|
184,261 |
| Current liabilities |
161,761
|
155,645
|
137,271 |
| Equity capital |
96,625
|
97,867
|
82,639 |
| - share capital |
647
|
661
|
719 |
| Employees (average) |
203
|
205
|
184 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
35.3%
|
36.2%
|
33.9% |
| Turnover per employee |
1,477
|
1,985
|
1,719 |
| Profit as a percentage of turnover |
1.0%
|
8.8%
|
7.8% |
| Return on assets (ROA) |
2.6%
|
14.0%
|
10.9% |
| Current ratio |
122.4%
|
128.5%
|
134.2% |
| Return on equity (ROE) |
3.0%
|
36.7%
|
29.9% |
| Change turnover |
-98,707
|
116,587
|
40,671 |
| Change turnover % |
-25%
|
40%
|
15% |
| Chg. No. of employees |
-2
|
21
|
-3 |
| Chg. No. of employees % |
-1%
|
11%
|
-2% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.