TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Krook & Tjäder Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
226,376
|
247,100
|
267,090 |
| Financial expenses |
154
|
127
|
388 |
| Earnings before taxes |
11,806
|
16,646
|
14,779 |
| EBITDA |
14,825
|
20,200
|
20,946 |
| Total assets |
80,666
|
88,494
|
92,188 |
| Current assets |
72,141
|
77,260
|
79,816 |
| Current liabilities |
38,618
|
41,669
|
50,073 |
| Equity capital |
32,547
|
36,137
|
30,735 |
| - share capital |
70
|
73
|
72 |
| Employees (average) |
272
|
278
|
280 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.3%
|
40.8%
|
33.3% |
| Turnover per employee |
832
|
889
|
954 |
| Profit as a percentage of turnover |
5.2%
|
6.7%
|
5.5% |
| Return on assets (ROA) |
14.8%
|
19.0%
|
16.5% |
| Current ratio |
186.8%
|
185.4%
|
159.4% |
| Return on equity (ROE) |
36.3%
|
46.1%
|
48.1% |
| Change turnover |
-12,551
|
-21,365
|
48,212 |
| Change turnover % |
-5%
|
-8%
|
22% |
| Chg. No. of employees |
-6
|
-2
|
32 |
| Chg. No. of employees % |
-2%
|
-1%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.