TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KustCharken AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,930
|
26,585
|
25,251 |
| Financial expenses |
103
|
101
|
94 |
| Earnings before taxes |
1,552
|
2,216
|
1,362 |
| EBITDA |
2,210
|
2,871
|
2,010 |
| Total assets |
10,920
|
10,344
|
8,881 |
| Current assets |
5,266
|
5,523
|
3,591 |
| Current liabilities |
4,237
|
1,907
|
1,538 |
| Equity capital |
6,104
|
5,444
|
4,241 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,721
|
2,417
|
2,296 |
| 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 |
3,345
|
1,334
|
-35 |
| 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.