TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KustCharken AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,438
|
17,856
|
16,874 |
| Financial expenses |
67
|
68
|
63 |
| Earnings before taxes |
1,008
|
1,488
|
910 |
| EBITDA |
1,435
|
1,928
|
1,343 |
| Total assets |
7,092
|
6,948
|
5,935 |
| Current assets |
3,420
|
3,710
|
2,400 |
| Current liabilities |
2,752
|
1,281
|
1,028 |
| Equity capital |
3,964
|
3,657
|
2,834 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.9%
|
52.6%
|
47.8% |
| Turnover per employee |
1,767
|
1,623
|
1,534 |
| Profit as a percentage of turnover |
5.2%
|
8.3%
|
5.4% |
| Return on assets (ROA) |
15.2%
|
22.4%
|
16.4% |
| Current ratio |
124.3%
|
289.6%
|
233.5% |
| Return on equity (ROE) |
25.4%
|
40.7%
|
32.1% |
| Change turnover |
2,172
|
896
|
-23 |
| Change turnover % |
13%
|
5%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.