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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Krokoms Portfabrik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,746 More Arrow 2,047 More Arrow 2,135
Financial expenses 16 More Arrow 17 Less Arrow 4
Earnings before taxes -166 More Arrow 33 More Arrow 39
EBITDA -133 More Arrow 68 More Arrow 73
Total assets 548 More Arrow 696 More Arrow 748
Current assets 515 More Arrow 648 More Arrow 681
Current liabilities 224 More Arrow 363 More Arrow 474
Equity capital 224 More Arrow 277 Less Arrow 274
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 11 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.9% Less Arrow 39.8% Less Arrow 36.6%
Turnover per employee 159 Less Arrow 157 More Arrow 164
Profit as a percentage of turnover -9.5% More Arrow 1.6% More Arrow 1.8%
Return on assets (ROA) -27.4% More Arrow 7.2% Less Arrow 5.7%
Current ratio 229.9% Less Arrow 178.5% Less Arrow 143.7%
Return on equity (ROE) -74.1% More Arrow 11.9% More Arrow 14.2%
Change turnover -308 More Arrow 85 Less Arrow 31
Change turnover % -15% More Arrow 4% Less Arrow 1%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -15% More Arrow 0% Equal 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.