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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Krokoms Portfabrik AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,369 More Arrow 22,783
Financial expenses 178 More Arrow 192
Earnings before taxes -1,845 More Arrow 363
EBITDA -1,478 More Arrow 756
Total assets 6,084 More Arrow 7,740
Current assets 5,712 More Arrow 7,210
Current liabilities 2,489 More Arrow 4,043
Equity capital 2,491 More Arrow 3,086
- share capital 50 Equal arrow 50
Employees (average) 10 More Arrow 11 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.9% Less Arrow 39.9%
Turnover per employee 1,761 Less Arrow 1,753
Profit as a percentage of turnover -9.5% More Arrow 1.6%
Return on assets (ROA) -27.4% More Arrow 7.2%
Current ratio 229.5% Less Arrow 178.3%
Return on equity (ROE) -74.1% More Arrow 11.8%
Change turnover -3,414 More Arrow 944
Change turnover % 2% Less Arrow -15% More Arrow 4%
Chg. No. of employees -1 Less Arrow -2 More Arrow 0
Chg. No. of employees % -9% Less Arrow -15% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.